Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out

Tax_year_2011_state_spreadsheet

VIEWS: 0 PAGES: 48

									                                                                                                                                                                                     3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A           B          C                 D                                         E                         F                                         G                                             H                   I          J      K        L          M            N                                                    O                                               P                                         Q                                      R


                  Form         Line                                                      Field                                                                                                                                                            Occurs                                                                                                                                                                                                     Update/New
       State                                 Field Name                                                        Schema Category                                XPATH                                       Efile Type         Field Type    Length   +-0              Required      Mask                                            Rule/Validation                                  Error Code                               Error Category
                 Number       Number                                                  Description                                                                                                                                                         Multiple                                                                                                                                                                                                    for TY11


1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       x - updated
2    New York     DTF686        2      IRS_8886_M3_NMBR     Total # of 8886 attached                           DTF686BO          ProcessBO/composition/forms/DTF686/IRS_8886_M3_NMBR            integer                     Numeric          10     +0       1         No          9(9)+     [\-?0-9]{1,10}                                                                              04074          Schema Validation Failure                                    rule/validation
3    New York     DTF686        3      ASA_INVSTR_IND       03 ASA Investering Partnership vs. Commissioner    DTF686BO          ProcessBO/composition/forms/DTF686/ASA_INVSTR_IND              switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
4    New York     DTF686        3      NOTICE_2000_44_IND   08 Notice 2000-44                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2000_44_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
5    New York     DTF686        3      NOTICE_2000_60_IND   09 Notice 2000-60                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2000_60_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
6    New York     DTF686        3      NOTICE_2000_61_IND   10 Notice 2000-61                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2000_61_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
7    New York     DTF686        3      NOTICE_2001_16_IND   11 Notice 2001-16                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2001_16_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
8    New York     DTF686        3      NOTICE_2001_17_IND   12 Notice 2001-17                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2001_17_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
9    New York     DTF686        3      NOTICE_2001_45_IND   13 Notice 2001-45                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2001_45_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
10   New York     DTF686        3      NOTICE_2002_21_IND   14 Notice 2002-21                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2002_21_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
11   New York     DTF686        3      NOTICE_2002_35_IND   15 Notice 2002-35                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2002_35_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
12   New York     DTF686        3      NOTICE_2002_50_IND   16 Notice 2002-50                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2002_50_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
13   New York     DTF686        3      NOTICE_2003_22_IND   19 Notice 2003-22                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2003_22_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
14   New York     DTF686        3      NOTICE_2003_24_IND   20 Notice 2003-24                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2003_24_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
15   New York     DTF686        3      NOTICE_2003_47_IND   21 Notice 2003-47                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2003_47_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
16   New York     DTF686        3      NOTICE_2003_55_IND   22 Notice 2003-55                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2003_55_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
17   New York     DTF686        3      NOTICE_2003_77_IND   23 Notice 2003-77                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2003_77_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
18   New York     DTF686        3      NOTICE_2003_81_IND   24 Notice 2003-81                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2003_81_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
19   New York     DTF686        3      NOTICE_2004_20_IND   28 Notice 2004-20                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2004_20_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
20   New York     DTF686        3      NOTICE_2004_30_IND   29 Notice 2004-30                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2004_30_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
21   New York     DTF686        3      NOTICE_2004_31_IND   30 Notice 2004-31                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2004_31_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
22   New York     DTF686        3      NOTICE_2004_8_IND    25 Notice 2004-8                                   DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2004_8_IND           switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
23   New York     DTF686        3      NOTICE_2005_13_IND   31 Notice 2005-13                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2005_13_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
24   New York     DTF686        3      NOTICE_2007_57_IND   32 Notice 2007-57                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2007_57_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
25   New York     DTF686        3      NOTICE_2007_83_IND   33 Notice 2007-83                                  DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2007_83_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
26   New York     DTF686        3      NOTICE_2008_34_IND   NOTICE_2008_34_IND                                 DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_2008_34_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
27   New York     DTF686        3      NOTICE_95_34_IND     02 Notice 95-34                                    DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_95_34_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
28   New York     DTF686        3      NOTICE_99_59_IND     05 Notice 99-59                                    DTF686BO          ProcessBO/composition/forms/DTF686/NOTICE_99_59_IND            switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
29   New York     DTF686        3      OTH_IND              34 Other                                           DTF686BO          ProcessBO/composition/forms/DTF686/OTH_IND                     switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
30   New York     DTF686        3      RVRLNG_2000_12_IND   07 Revenue Ruling 2000-12                          DTF686BO          ProcessBO/composition/forms/DTF686/RVRLNG_2000_12_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
31   New York     DTF686        3      RVRLNG_2002_69_IND   17 Revenue Ruling 2002-69                          DTF686BO          ProcessBO/composition/forms/DTF686/RVRLNG_2002_69_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
32   New York     DTF686        3      RVRLNG_2003_6_IND    18 Revenue Ruling 2003-6                           DTF686BO          ProcessBO/composition/forms/DTF686/RVRLNG_2003_6_IND           switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
33   New York     DTF686        3      RVRLNG_2004_20_IND   27 Revenue Ruling 2004-20                          DTF686BO          ProcessBO/composition/forms/DTF686/RVRLNG_2004_20_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
34   New York     DTF686        3      RVRLNG_2004_4_IND    26 Revenue Ruling 2004-4                           DTF686BO          ProcessBO/composition/forms/DTF686/RVRLNG_2004_4_IND           switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
35   New York     DTF686        3      RVRLNG_90_105_IND    01 Revenue Ruling 90-105                           DTF686BO          ProcessBO/composition/forms/DTF686/RVRLNG_90_105_IND           switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
36   New York     DTF686        3      TRSRY_1643A_8_IND    04 Treasury Regulation 1.643(a)-8                  DTF686BO          ProcessBO/composition/forms/DTF686/TRSRY_1643A_8_IND           switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
37   New York     DTF686        3      TRSRY_17701I_3_IND   06 Treasury regulation 1.7701(I)-3                 DTF686BO          ProcessBO/composition/forms/DTF686/TRSRY_17701I_3_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       x - updated
38   New York     DTF686         5     DTF686_ATT_NMBR      Total # of DTF686 ATT attached                     DTF686BO          ProcessBO/composition/forms/DTF686/DTF686_ATT_NMBR             integer                     Numeric          10     +0       1         No          9(9)+     [\-?0-9]{1,10}                                                                              04074          Schema Validation Failure                                    rule/validation
39   New York     DTF686        1A     LISTED_TRXN_IND      Listed transaction                                 DTF686BO          ProcessBO/composition/forms/DTF686/LISTED_TRXN_IND             switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
40   New York     DTF686        1B     CNFDTL_TRXN_IND      Confidential transaction                           DTF686BO          ProcessBO/composition/forms/DTF686/CNFDTL_TRXN_IND             switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
41   New York     DTF686        1C     CNTCT_PRT_TRXN_IND   Transaction with contractual protection            DTF686BO          ProcessBO/composition/forms/DTF686/CNTCT_PRT_TRXN_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
42   New York     DTF686        1D     LOSS_TRXN_IND        Loss transaction                                   DTF686BO          ProcessBO/composition/forms/DTF686/LOSS_TRXN_IND               switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
43   New York     DTF686        1E     ASST_HOLD_TRXN_IND   Transaction with brief assets holding period       DTF686BO          ProcessBO/composition/forms/DTF686/ASST_HOLD_TRXN_IND          switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
44   New York     DTF686        1F     TRXN_INT_IND         Transaction of Interest                            DTF686BO          ProcessBO/composition/forms/DTF686/TRXN_INT_IND                switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
45   New York     DTF686        4A     NYS_LISTED_IND       New York Listed Transaction                        DTF686BO          ProcessBO/composition/forms/DTF686/NYS_LISTED_IND              switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
46   New York     DTF686        4B     NYS_CNFDTL_IND       New York Confidential Transaction                  DTF686BO          ProcessBO/composition/forms/DTF686/NYS_CNFDTL_IND              switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
47   New York     DTF686        4C     NYS_CNT_IND          New York Transaction With Contractual Protection   DTF686BO          ProcessBO/composition/forms/DTF686/NYS_CNT_IND                 switchIndicatorField        Numeric           1     +0       1         No          X(1)      Valid values: '1' if   check box checked and '2' if   not checked                           04074          Schema Validation Failure
48   New York     DTF686               AUTH_OFCR_SGN_DT     Date of signature of authorized officer            DTF686BO          ProcessBO/composition/forms/DTF686/AUTH_OFCR_SGN_DT            dateField                   Alphanumeric     10              1         No       CCYY-MM-DD   CCYY-MM-DD                                                                                  04074          Schema Validation Failure
49   New York     DTF686               AUTH_PH_NMBR         Phone number of authorized person                  DTF686BO          ProcessBO/composition/forms/DTF686/AUTH_PH_NMBR                string                      Alphanumeric     12              1         No          X(12)     .{0,12}                                                                                     04074          Schema Validation Failure                                          New
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       x - updated
50   New York     DTF686               AUTHOFCR_EMAIL_ADR   E-mail address of authorized person                DTF686BO          ProcessBO/composition/forms/DTF686/AUTHOFCR_EMAIL_ADR          string                      Alphanumeric     75              1         No          X(75)     .{0,75}                                                                                     04074          Schema Validation Failure                                    rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       x - updated
51   New York     DTF686               AUTHOFCR_FRST_NAME   Authorized officers first name                     DTF686BO          ProcessBO/composition/forms/DTF686/AUTHOFCR_FRST_NAME          string                      Alphanumeric    138              1         No          X(138)    .{0,138}                                                                                    04074          Schema Validation Failure                                    rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       x - updated
52   New York     DTF686               AUTHOFCR_LAST_NAME   Authorized officers last name                      DTF686BO          ProcessBO/composition/forms/DTF686/AUTHOFCR_LAST_NAME          string                      Alphanumeric    138              1         No          X(138)    .{0,138}                                                                                    04074          Schema Validation Failure                                    rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                                       x - updated
53   New York     DTF686               AUTHOFCR_TTLE_DESC   Official title of authorized officer               DTF686BO          ProcessBO/composition/forms/DTF686/AUTHOFCR_TTLE_DESC          string                      Alphanumeric     35              1         No          X(35)     .{0,35}                                                                                     04074          Schema Validation Failure                                    rule/validation


                                                                                                                                                                                                                                                                                             IF Tax Year > 2010
                                                                                                                                                                                                                                                                                              Can begin with NY or TF, Must be Numeric. Cannot be 999999999, 989999999.
                                                                                                                                                                                                                                                                                             988888888, 980000000, 000000000, 666666666, TF0000000, NY0000000,
                                                                                                                                                                                                                                                                                             TF0000000, or 000000001
                                                                                                                                                                                                                                                                                             else
                                                                                                                                                                                                                                                                                              Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                             989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                             333333333, 444444444, 555555555, 666666666, 777777777, 123456789,                                          Schema Validation Failure
                                                                                                                                                                                                                                                                                             TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',                     04074
                                                                                                                                                                                                                                                                                             '987654321'. 000000001 ,'000000002' ,’'000000003' '000000004' ,'000000005'                  05267          Invalid Identification Number
                                                                                                                                                                                                                                                                                             ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                                                                                                                     x - updated
54   New York    FilingKeys            EXT_TP_ID            EXternal TaXpayer ID                               FilingKeysBO      ProcessBO/FilingKeys/EXT_TP_ID                                 extTPIdType                 Alphanumeric     9               1         Yes          X(9)                                                                                                                                                                             rule/validation
55   New York    FilingKeys            EXT_TP_ID_SFX        External Taxpayer ID Suffix                        FilingKeysBO      ProcessBO/FilingKeys/EXT_TP_ID_SFX                             string                      Alphanumeric     2               1         No           X(2)      Valid values: S, C or numeric                                                              04074          Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                       ----------
                                                                                                                                                                                                                                                                                                                                                                                         04074         Liability period Beg date is before liability period begin
                                                                                                                                                                                                                                                                                                                                                                                                       date -------                   Liability Period Beg Date
56   New York    FilingKeys            LIAB_PRD_BEG_DT      Beginning Liability Period Date                    FilingKeysBO      ProcessBO/FilingKeys/LIAB_PRD_BEG_DT                           date                        Alphanumeric     10              1         Yes      CCYY-MM-DD   else                                                                                02707           01153 must be CCYY-MM-DD format


                                                                                                                                                                                                                                                                                                                                                                                                     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                         04074       ----------
                                                                                                                                                                                                                                                                                                                                                                                                     Liability period end date is before liability period begin
                                                                                                                                                                                                                                                                                                                                                                                         02707       date -----------                            Liability period
57   New York    FilingKeys            LIAB_PRD_END_DT      Liability Period End Date                          FilingKeysBO      ProcessBO/FilingKeys/LIAB_PRD_END_DT                           date                        Alphanumeric     10              1         Yes      CCYY-MM-DD Can begin with NY              or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                                                                                                           01153                     end date 988888888, 980000000,
                                                                                                                                                                                                                                                                                                                                                                                                  989999999,must be CCYY-MM-DD format 000000000,                    111111111, 22222
58   New York    FilingKeys            SOURCE_CD            Source code                                        FilingKeysBO      ProcessBO/FilingKeys/SOURCE_CD                                 string                      Numeric           3              1         Yes         X(3)    Valid value: 44                                                                               04074       Schema Validation Failure
59   New York    FilingKeys            TAX_YEAR             Tax Year                                           FilingKeysBO      ProcessBO/FilingKeys/TAX_YEAR                                  taxYear                     Numeric           4              1         Yes         X(4)    Tax year of the filing                                                                        04074       Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                         04074       Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                         05111          Routing Number cannot equal Account Number

                                                                                                                                                                                                                                                                                                                                                                                                        Invalid bank routing number
                                                                                                                                                                                                                                                                                             Any dash format should be converted so that dashes are stripped off. Left
                                                                                                                                                                                                                                                                                                                                                                                         04075
                                                                                                                                                                                                                                                                                             justified, space filled. Default spaces.
                                                                                                                                                                                                                                                                                                                                                                                                        International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                BankRoutingNmbrTypeFi                                                                        (01|02|03|04|05|06|07|08|09|10|11|12|21|22|23|24|25|26|27|28|29|30|31|32)[0-9]{7}
                                                                                                                                                                                                                                                                                                                                                                                         05110
60   New York     Header        e      ABA_NMBR             Bank Routing Number of payment                     RtnHeaderBO       ProcessBO/Composition/Forms/RtnHeader/ABA_NMBR                 eld                   Alphanumeric           9               1         No           X(9)     (dash should be stripped off)


                                                                                                                                                                                                                                                                                                                                                                                                       3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                5/19/2012 5:50 AM                                                                                                                                                                                 1 of 48                                                                                                                                                                                                 TY11 State Spreadsheet
                                                                                                                                                                                                3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

        A           B           C                      D                                       E                                 F                                       G                                             H                     I      J     K     L   M           N                                                O                                             P                                  Q                             R
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
61   New York     Header      Footer       AREACODE_NMBR        TaX type profile area code.                                RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/AREACODE_NMBR               string                    Alphanumeric    3          1   No        X(3)       .{0,3}                                                                               04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
62   New York     Header      Footer       DGT4_PHONE_NMBR      TaX type profile phone number.                             RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/DGT4_PHONE_NMBR             string                    Alphanumeric    4          1   No        X(4)       .{0,4}                                                                               04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
63   New York     Header      Footer       EXCHNG_PHONE_NMBR    TaX type profile eXchange.                                 RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/EXCHNG_PHONE_NMBR           string                    Alphanumeric    3          1   No        X(3)       .{0,4}                                                                               04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
64   New York     Header      Footer       FIRM_NAME            Firm Name of Paid Preparer                                 RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/FIRM_NAME                   string                    Alphanumeric   35          1   No       X(35)   .{0,35}                                                                                  04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                     Field is required for self-filers                                                                                                                      x - updated
65   New York     Header      Footer       GPRTNR_FIRST_NAME    General Partner's First Name                               RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/GPRTNR_FIRST_NAME           string                    Alphanumeric   16          1   No       X(16)   .{0,35}                                                                                  04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                     Field is required for self-filers                                                                                                                      x - updated
66   New York     Header      Footer       GPRTNR_LAST_NAME     General Partner's Last Name                                RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/GPRTNR_LAST_NAME            string                    Alphanumeric   138         1   No      X(138)   .{0,138}                                                                                 04074   Schema Validation Failure                           rule/validation
67   New York     Header      Footer       GPRTNR_SIGN_DT       Date general partner signed return                         RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/GPRTNR_SIGN_DT              dateField                 Alphanumeric    10         1   No    CCYY-MM-DD CCYY-MM-DD                                                                               04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
68   New York     Header      Footer       PP_EMAIL_ADR         Paid Preparer email address                                RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PP_EMAIL_ADR                string                    Alphanumeric   138         1   No       X(138)      .{0,138}                                                                             04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                         Software marketed to tax professionals must require the name of the individual tax
                                                                                                                                                                                                                                                                                         preparer, cannot = 'Preparer'. Consumer software (not professionally prepared)
                                                                                                                                                                                                                                                                                         must default to self-prepared.                                                       04074   Schema Validation Failure                             x - updated
69   New York     Header      Footer       PP_NAME              Paid Preparer Name                                         RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PP_NAME                     string                    Alphanumeric   31          1   Yes       X(31)      .{0,31}                                                                              05134   PREPARER' is not a Valid value                      rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
70   New York     Header      Footer       PREP_CTY_ADR         Preparer's City Address                                    RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_CTY_ADR                string                    Alpha          20          1   No        X(20)      [A-Za-z\s](0,20}                                                                     04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
71   New York     Header      Footer       PREP_LN_1_ADR        Line 1 of Preparer's Address                               RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_LN_1_ADR               addrTypeField             Alphanumeric   30          1   No        X(30)      [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                       04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
72   New York     Header      Footer       PREP_LN_2_ADR        Paid preparers line 2 address                              RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_LN_2_ADR               addrTypeField             Alphanumeric   30          1   No       X(30)   [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                           04074   Schema Validation Failure                           rule/validation
73   New York     Header      Footer       PREP_SELF_EMP_IND    Prime Self-employed indicator                              RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_SELF_EMP_IND           switchIndicatorField      Numeric         1    +0    1   Yes      X(1)    Valid values: '1' if check box checked and '2' if not checked                            04074   Schema Validation Failure
74   New York     Header      Footer       PREP_SIGN_DT         Date preparer signed return                                RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_SIGN_DT                dateField                 Alphanumeric   10          1   No    CCYY-MM-DD CCYY-MM-DD                                                                               04074   Schema Validation Failure
75   New York     Header      Footer       PREP_ST_ADR          Paid preparers state address                               RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_ST_ADR                 string                    Alphanumeric    2          1   No       X(2)                                                                                             04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
76   New York     Header      Footer       PREP_ZIP_4_ADR       Paid prepareres 4 digit zip code                           RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_ZIP_4_ADR              string                    Alphanumeric    4          1   No        X(4)       [0-9A-Za-z\s]{0,4}                                                                   04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
77   New York     Header      Footer       PREP_ZIP_5_ADR       Paid prepareres 5 digit zip code                           RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_ZIP_5_ADR              string                    Alphanumeric    5          1   No        X(5)       [0-9A-Za-z\s]{0,5}                                                                   04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                         Valid values: 0 - N/A or none of the boxes checked, 1 - "YES" box checked, 2 -
78   New York     Header      Footer       THRD_PRTY_DSGN_IND   IndicatorThirdPartyDesignee                                RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/THRD_PRTY_DSGN_IND          indicatorType03Field      Numeric         1          1   No        X(1)       "NO" box checked, 3 - both boxes checked                                             04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
79   New York     Header      Footer       THRD_PRTY_PIN_NMBR   Third party PIN#                                           RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/THRD_PRTY_PIN_NMBR          string                    Alphanumeric    5          1   No        X(5)       [0-9A-Za-z\s]{0,5}                                                                   04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
80   New York     Header      Footer       THRDPRTY_EMAIL_ADR   Third Party email address                                  RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/THRDPRTY_EMAIL_ADR          string                    Alphanumeric   138         1   No       X(138)      .{0,138}                                                                             04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
81   New York     Header      Footer       TP_EMAIL_ADR         email address                                              RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/TP_EMAIL_ADR                string                    Alphanumeric   138         1   No       X(138)      .{0,138}                                                                             04074   Schema Validation Failure                           rule/validation


                                                                                                                                                                                                                                                                                         IF Tax Year > 2010
                                                                                                                                                                                                                                                                                          Can begin with NY or TF, Must be Numeric. Cannot be 999999999, 989999999.
                                                                                                                                                                                                                                                                                         988888888, 980000000, 000000000, 666666666, TF0000000, NY0000000,
                                                                                                                                                                                                                                                                                         TF0000000, or 000000001
                                                                                                                                                                                                                                                                                         else
                                                                                                                                                                                                                                                                                          Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                         989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                         333333333, 444444444, 555555555, 666666666, 777777777, 123456789,                    04074
                                                                                                                                                                                                                                                                                         TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',                      Schema Validation Failure
                                                                                                                                                                                                                                                                                         '987654321'. 000000001 ,'000000002' ,’'000000003' '000000004' ,'000000005'           05267
                                                                                                                                                                                                                                                                                         ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                                        Invalid Identification Number                         x - updated
82   New York     Header   Header - Form   EXT_TP_ID            EIN Number                                                 RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/EXT_TP_ID                   extTPIdTypeField          Alphanumeric    9          1   Yes       X(9)                                                                                                                                                        rule/validation




                                                                                                                                                                                                                                                                                          IF Tax Year > 2010
                                                                                                                                                                                                                                                                                           Can begin with NY or TF, Must be Numeric. Cannot be 999999999, 989999999.
                                                                                                                                                                                                                                                                                          988888888, 980000000, 000000000, 666666666, TF0000000, NY0000000,
                                                                                                                                                                                                                                                                                          TF0000000, or 000000001
                                                                                                                                                                                                                                                                                          else
                                                                                                                                                                                                                                                                                           Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                          989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                          333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                                                                                                                                                                                                                                                                          TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',             04074   Schema Validation Failure
                                                                EIN of the Preparer Firm. (and not the Preparer ID SSN /                                                                                                                                                                  '987654321'. 000000001 ,'000000002' ,’'000000003' '000000004' ,'000000005'                                                                        x - updated
83   New York     Header      Page 1       PAID_PREPARER_ID     PTIN                                                       RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PAID_PREPARER_ID            stringElevnTypeField      Alphanumeric   11          1   No        X(11)       ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                               05267   Invalid Identification Number                       rule/validation
84   New York     Header      Page 1       PREP_SGN_IND         Preparer's Signature Indicator                             RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_SGN_IND                switchIndicatorField      Numeric         1    +0    1   Yes       X(1)       1 = yes, 2 = No                                                                      04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                              04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                            x - updated
85   New York     Header      Page 1       PREP_SSN_NMBR        Preparer Social Security Id                                RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_SSN_NMBR               NYPTINTypeField           Alphanumeric    9          1   No        X(9)        (TF|NY|S\d|P\d|\d\d){1}[0-9]{7}                                                                                                                 rule/validation


                                                                                                                                                                                                                                                                                          Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                         989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                         333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                                                                                                                                                                                                                                                                         TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',
                                                                                                                                                                                                                                                                                         '987654321'. 000000001 ,'000000002' ,’'000000003' '000000004' ,'000000005'
86   New York     Header      Page 1       TP_SGN_IND           Taxpayer's Signature Indicator                             RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/TP_SGN_IND                  switchIndicatorField      Numeric         1    +0    1   Yes       X(1)       ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                                04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                         Valid values: SPACE = N/A, 0 = no boxes checked, 1 = Checking, 2 = Savings,
                                                                                                                                                                                                                                                                                         3 = both
87   New York     Header                   ACCT_TYPE_CD         Account Type                                               RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/ACCT_TYPE_CD                indicatorType03Field      Numeric         1          1   No        X(1)       NOTE: transmit calculated value for this field                                       04074   Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                              04074

                                                                                                                                                                                                                                                                                                                                                                              04924
                                                                                                                                                                                                                                                                                                                                                                                      Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                              05110   Payment amt conflicts with ACH IND

                                                                                                                                                                                                                                                                                                                                                                                      International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                                                                                                                                                                                              05266
88   New York     Header                   ACH_IND              ACH Indicator                                              RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/ACH_IND                     switchIndicatorField      Numeric         1    +0    1   Yes       X(1)       Valid values: 1 - ACH, 2 - not ACH                                                           ACH_IND conflicts with RFND_OWE_IND
                                                                                                                                                                                                                                                                                                                                                                                      Schema Validation Failure
                                                                                                                                                                                                                                                                                         Should contain any partial payment or the payment amount if full payment.            04074   ---------------------
89   New York     Header                   BAL_DUE_AMT          Balance due amount                                         RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/BAL_DUE_AMT                 decimal                   Numeric        16    +-0   1   No       9(15)+      min value = -999999999999, max value = 9999999999999                                 04676   ACH debit amount > than payment enclosed               Update
                                                                                                                                                                                                                                                                                                                                                                              04074   Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                              05111   Account Number cannot equal Routing Number
                                                                                                                                                                                                                                                                                         Eliminate spaces and send compressed field. Left justified. Default spaces.
                                                                                                                                                                                                                                                                                         If zero transmission, Initialize with Spaces                                                 International ACH Transactions (IAT) not Accepted
90   New York     Header                   BANK_ACCT_NMBR       Bank Account Number                                        RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/BANK_ACCT_NMBR              string                    Alphanumeric   17          1   No        X(17)      Pattern[ A-Za-z0-9\-\s]                                                              05110



                                                                                                                                                                                                                                                                                                                                                                                      3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                5/19/2012 5:50 AM                                                                                                                                                                                          2 of 48                                                                                                                                                                       TY11 State Spreadsheet
                                                                                                                                                                                              3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A           B          C                 D                                    E                                       F                                         G                                           H                   I        J     K     L   M          N                                                 O                                    P                                  Q                             R
                                                                                                                                                                                                                                                                                    Valid values: 1 - Business Accountt and 2-Personal Accountt - Required if
91    New York     Header            BNK_ACCT_ACH_IND     Bank account ach indicator                                     RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/BNK_ACCT_ACH_IND            indicatorType12Field      Numeric         1    +0    1   no        X(1)    ACH_IND = '1' and RFND_OWE_IND = '2'                                           05507   Schema Validation Failure                                New
                                                                                                                                                                                                                                                                                    Valid values: 'B5' for 1065B filers
                                                                                                                                                                                                                                                                                    'E3' for out of country
92    New York     Header            COND_CODE_1_NMBR     Special Condition Box                                          RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/COND_CODE_1_NMBR            alphaNmbr2TypeField       Alphanumeric    2          2   No       X( 2)    'A6' for Build America Bonds, 'D3' for Disaster                                04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                    Valid values: 'B5' for 1065B filers
                                                                                                                                                                                                                                                                                    'E3' for out of country
93    New York     Header            COND_CODE_2_NMBR     Special Condition Box                                          RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/COND_CODE_2_NMBR            alphaNmbr2TypeField       Alphanumeric    2          2   No       X( 2)    'A6' for Build America Bonds, 'D3' for Disaster                                04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                   04074

                                                                                                                                                                                                                                                                                                                                                                           Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                   05110
                                                                                                                                                                                                                                                                                                                                                                           International ACH Transactions (IAT) not Accepted

94    New York     Header            ELC_AUTH_EFCTV_DT    TaXpayer authorized funds withdrawal effective date            RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/ELC_AUTH_EFCTV_DT           dateField                 Alphanumeric   10          1   No    CCYY-MM-DD CCYY-MM-DD: Required for ACH Payments                                           05264   ELC_AUTH_EFCTV_DT is blank
                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
95    New York     Header            ERO_PIN_NMBR         Electronic Return Originator PIN Number - ELF                  RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/ERO_PIN_NMBR                string                    Alphanumeric   12          1   No       X(12)    [0-9A-Za-z\s]{0,12}                                                            04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                    If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                    If main form in filing is the IT-204-LL, enter '244'
                                                                                                                                                                                                                                                                                    If main form in filing is the IT-370-PF, enter '371'                                                                                         x - updated
96    New York     Header            FORM_TYPE            Form Id of the primary (main) form in the filing               RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/FORM_TYPE                   integer                   Numeric         4    +0    1   Yes      9(3)+    [\-?0-9]{1,3}                                                                  04074   Schema Validation Failure                           rule/validation
                                                                                                                                                                                                                                                                                                                                                                   04074
                                                                                                                                                                                                                                                                                                                                                                   05110   Schema Validation Failure
97    New York     Header            IAT_IND              International ACH Transaction                                  RtnHeaderBO   ProcessBO/composition/forms/rtnHeader/IAT_IND                     switchIndicatorField      Numeric         1    +0    1   No        X(1)    Valid values: 1 - IAT, 2 - no IAT                                                      International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                                                                                                    If NYS resubmission, this is the submission ID associated with the original.                                                                 x - updated
98    New York     Header            ORIG_SBMSN_ID        Original Submission ID                                         RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/ORIG_SBMSN_ID               string                    Alphanumeric   20          1   No       X(20)    .{0,20}                                                                        04074   Schema Validation Failure                           rule/validation
99    New York     Header            PREP_EIN_IND         Indicates the presence of Paid Preparer's EIN                  RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PREP_EIN_IND                switchIndicatorField      Numeric         1    +0    1   Yes      X(1)     Valid values: 1 - EIN present, 2 - no EIN present                              04074   Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                   04074


                                                                                                                                                                                                                                                                                                                                                                   04676   Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                           ACH debit amount > than payment enclosed
                                                                                                                                                                                                                                                                                                                                                                   04924
                                                                                                                                                                                                                                                                                                                                                                           Payment amt conflicts with ACH IND

                                                                                                                                                                                                                                                                                    PYMT_AMT cannot be greater than 4500.00                                        05442   Payment Amount exceeds ACH limit or other NYS
100   New York     Header            PYMT_AMT             Payment Amount                                                 RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/PYMT_AMT                    decimal                   Numeric        16    +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                                   Limitations                                            Update
                                                                                                                                                                                                                                                                                                                                                                   04074

                                                                                                                                                                                                                                                                                    Valid values:                                                                          Schema Validation Failure
                                                                                                                                                                                                                                                                                    0 - N/A or none of the boxes checked                                           05110
                                                                                                                                                                                                                                                                                    1 - refund                                                                             International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                                                                                                    2 - owe                                                                        05266
101   New York     Header            RFND_OWE_IND         Refund or Owe checkboX                                         RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/RFND_OWE_IND                indicatorType03Field      Numeric         1          1   Yes       X(1)    3 - Both boxes checked                                                                 ACH_IND conflicts with RFND_OWE_IND


                                                                                                                                                                                                                                                                                    Eliminate spaces and send compressed field. Left justified. Default spaces.    04074
                                                                                                                                                                                                                                                                                    If zero transmission, Initialize with Spaces                                           Schema Validation Failure
                                                                                                                                                                                                                                                                                    [A-Za-z0-9\-\s]{0,10}                                                                                                                        x - updated
102   New York     Header            SOFT_VNDR_ID         Vendor ID                                                      RtnHeaderBO   ProcessBO/Composition/Forms/RtnHeader/SOFT_VNDR_ID                string                    Alphanumeric   10          1   Yes      X(10)                                                                                   04883   Software vendor is not approved by NYS for MEF      rule/validation
103   New York     IT204        2    RTN_ALLOW_AMT        Returns and allowances                                         IT204BO       ProcessBO/Composition/Forms/IT204/RTN_ALLOW_AMT                   decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
104   New York     IT204        3    SUB_GROSS_RCPT_AMT   Net Sales                                                      IT204BO       ProcessBO/Composition/Forms/IT204/SUB_GROSS_RCPT_AMT              decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
105   New York     IT204        4    CST_GDS_SLD_AMT      Cost of Goods Sold                                             IT204BO       ProcessBO/Composition/Forms/IT204/CST_GDS_SLD_AMT                 decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
106   New York     IT204        5    GRS_PRFT_AMT         Gross Profit                                                   IT204BO       ProcessBO/Composition/Forms/IT204/GRS_PRFT_AMT                    decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
107   New York     IT204        6    OTH_PART_INC_AMT     Ordinary income from partnerships estates trusts               IT204BO       ProcessBO/Composition/Forms/IT204/OTH_PART_INC_AMT                decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
108   New York     IT204        7    FRM_GL_AMT           Net farm profit                                                IT204BO       ProcessBO/Composition/Forms/IT204/FRM_GL_AMT                      decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
109   New York     IT204        8    OTH_GL_AMT           Net gain/loss sale of business assets                          IT204BO       ProcessBO/Composition/Forms/IT204/OTH_GL_AMT                      decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
110   New York     IT204        9    OTHER_INC_AMT        Other income                                                   IT204BO       ProcessBO/Composition/Forms/IT204/OTHER_INC_AMT                   decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
111   New York     IT204       10    TOT_INC_AMT          Total income (loss)                                            IT204BO       ProcessBO/Composition/Forms/IT204/TOT_INC_AMT                     decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
112   New York     IT204       11    WG_NYS_AMT           Salaries and wages                                             IT204BO       ProcessBO/Composition/Forms/IT204/WG_NYS_AMT                      decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
113   New York     IT204       12    PSHIP_PART_PAY_AMT   Partnership Guarenteed payments to partners                    IT204BO       ProcessBO/Composition/Forms/IT204/PSHIP_PART_PAY_AMT              decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
114   New York     IT204       13    MAINT_AMT            Repairs and maintenance                                        IT204BO       ProcessBO/Composition/Forms/IT204/MAINT_AMT                       decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
115   New York     IT204       14    BAD_DEBT_AMT         20 pct EXcess of Bad Debt Deduction                            IT204BO       ProcessBO/Composition/Forms/IT204/BAD_DEBT_AMT                    decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
116   New York     IT204       15    RNT_DED_AMT          Rents                                                          IT204BO       ProcessBO/Composition/Forms/IT204/RNT_DED_AMT                     decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
117   New York     IT204       16    TX_LIC_AMT           TaXes and licenses                                             IT204BO       ProcessBO/Composition/Forms/IT204/TX_LIC_AMT                      decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
118   New York     IT204       17    INT_DED_AMT          Interest                                                       IT204BO       ProcessBO/Composition/Forms/IT204/INT_DED_AMT                     decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
119   New York     IT204       18    DEP_AMT              Depreciation                                                   IT204BO       ProcessBO/Composition/Forms/IT204/DEP_AMT                         decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
120   New York     IT204       19    FED_DPRC_AMT         Total Amount of Federal Depreciation                           IT204BO       ProcessBO/Composition/Forms/IT204/FED_DPRC_AMT                    decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
121   New York     IT204       20    DEP_AFT_FED_AMT      Depreciation balance                                           IT204BO       ProcessBO/Composition/Forms/IT204/DEP_AFT_FED_AMT                 decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
122   New York     IT204       21    DEPLETION_AMT        Depletion                                                      IT204BO       ProcessBO/Composition/Forms/IT204/DEPLETION_AMT                   decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
123   New York     IT204       22    RETIRE_PLAN_AMT      Pension, profit-sharing plans, etc                             IT204BO       ProcessBO/Composition/Forms/IT204/RETIRE_PLAN_AMT                 decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
124   New York     IT204       23    EMP_BNFT_PRGM_AMT    Employee Benefit Programs                                      IT204BO       ProcessBO/Composition/Forms/IT204/EMP_BNFT_PRGM_AMT               decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
125   New York     IT204       24    FED_OTH_DED_AMT      Other Deductions                                               IT204BO       ProcessBO/Composition/Forms/IT204/FED_OTH_DED_AMT                 decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
126   New York     IT204       25    TOT_DED_AMT          Total deductions                                               IT204BO       ProcessBO/Composition/Forms/IT204/TOT_DED_AMT                     decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
127   New York     IT204       26    ORD_BUS_INC_AMT      OrdinaryBusinessIncome                                         IT204BO       ProcessBO/Composition/Forms/IT204/ORD_BUS_INC_AMT                 decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
128   New York     IT204       27    BEG_INVENT_AMT       Inventory at beginning of year                                 IT204BO       ProcessBO/Composition/Forms/IT204/BEG_INVENT_AMT                  decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
129   New York     IT204       28    PURCHS_PSNL_AMT      Purchases                                                      IT204BO       ProcessBO/Composition/Forms/IT204/PURCHS_PSNL_AMT                 decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
130   New York     IT204       29    CST_LBR_AMT          Cost of Labor                                                  IT204BO       ProcessBO/Composition/Forms/IT204/CST_LBR_AMT                     decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
131   New York     IT204       30    ADDL_263A_CST_AMT    Additional Section 263A costs                                  IT204BO       ProcessBO/Composition/Forms/IT204/ADDL_263A_CST_AMT               decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
132   New York     IT204       31    OTH_CST_AMT          Other costs                                                    IT204BO       ProcessBO/Composition/Forms/IT204/OTH_CST_AMT                     decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
133   New York     IT204       32    SUBTL_CST_GDS_AMT    Summary of total costs                                         IT204BO       ProcessBO/Composition/Forms/IT204/SUBTL_CST_GDS_AMT               decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
134   New York     IT204       33    END_INVENT_AMT       Inventory at end of year                                       IT204BO       ProcessBO/Composition/Forms/IT204/END_INVENT_AMT                  decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
135   New York     IT204       34    CST_GDS_SLD_3_AMT    Cost of Goods Sold Schedule A                                  IT204BO       ProcessBO/Composition/Forms/IT204/CST_GDS_SLD_3_AMT               decimal                   Numeric        16    +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                              Update
                                                          Methods used for valuing closing inventory - cost as
136   New York     IT204       35    END_INVENT_CST_IND   described in federal regs section 1.471-3                      IT204BO       ProcessBO/Composition/Forms/IT204/END_INVENT_CST_IND              switchIndicatorField      Numeric         1    +0    1   Yes      X(1)     Valid values: '1' if check box checked and '2' if not checked                  04074   Schema Validation Failure
                                                          Mthds for valuing closing inventory - lower of cst or mkt as
137   New York     IT204       35    END_INVENT_LOW_IND   described in fed regs sect 1.471-4                             IT204BO       ProcessBO/Composition/Forms/IT204/END_INVENT_LOW_IND              switchIndicatorField      Numeric         1    +0    1   Yes      X(1)     Valid values: '1' if check box checked and '2' if not checked                  04074   Schema Validation Failure
138   New York     IT204       35    END_INVENT_OTH_IND   Methods used for valuing closing inventory - other             IT204BO       ProcessBO/Composition/Forms/IT204/END_INVENT_OTH_IND              switchIndicatorField      Numeric         1    +0    1   Yes      X(1)     Valid values: '1' if check box checked and '2' if not checked                  04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
139   New York     IT204       35    OTH_METHOD_DESC      Inventory Method - other description                           IT204BO       ProcessBO/Composition/Forms/IT204/OTH_METHOD_DESC                 string                    Alphanumeric   255         1   No       X(255)   .{0,255}                                                                       04074   Schema Validation Failure                           rule/validation
                                                          Was there a writedown of subnormal goods as described
140   New York     IT204       36    SUB_NRML_IND         in federal regs section 1.471-2                                IT204BO       ProcessBO/Composition/Forms/IT204/SUB_NRML_IND                    indicatorType03Field      Numeric         1          1   No       X(1)     Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                             04074   Schema Validation Failure
                                                          Do the rules of federal section 263A apply to the
141   New York     IT204       38    RULE_263A_IND        partnership                                                    IT204BO       ProcessBO/Composition/Forms/IT204/RULE_263A_IND                   indicatorType03Field      Numeric         1          1   No       X(1)     Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                             04074   Schema Validation Failure



                                                                                                                                                                                                                                                                                                                                                                           3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                       3 of 48                                                                                                                                                              TY11 State Spreadsheet
                                                                                                                                                                                            3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B           C               D                                       E                                      F                                     G                                                 H                   I        J    K     L   M       N                                                  O                   P                                  Q                     R
                                                          Was there any chng in determining quan, cst, or
142   New York     IT204       39    BEG_END_CHG_IND      valuations betwn opening and closing inventory                IT204BO     ProcessBO/Composition/Forms/IT204/BEG_END_CHG_IND                     indicatorType03Field       Numeric        1          1   No     X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both          04074   Schema Validation Failure
143   New York     IT204       66    BK_NETINC_AMT        Net income (loss) per books                                   IT204BO     ProcessBO/Composition/Forms/IT204/BK_NETINC_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

144   New York     IT204       67    NON_BK_INC_AMT       Income included on return not recorded on books this year IT204BO         ProcessBO/Composition/Forms/IT204/NON_BK_INC_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
145   New York     IT204       68    GUAR_PYMT_AMT        Guaranteed payments (other than health insurance)             IT204BO     ProcessBO/Composition/Forms/IT204/GUAR_PYMT_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          EXpenses recorded on books this year not included on
146   New York     IT204       69    BK_EXP_AMT           return                                                        IT204BO     ProcessBO/Composition/Forms/IT204/BK_EXP_AMT                          decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
147   New York     IT204       70    BK_RTN_SUBTL_AMT     Book to taX M1 - total book eXpenses not on return            IT204BO     ProcessBO/Composition/Forms/IT204/BK_RTN_SUBTL_AMT                    decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Book to taX M1 - TaX eXempt income on books not on
148   New York     IT204       71    INC_NINCL_RTN_AMT    return total                                                  IT204BO     ProcessBO/Composition/Forms/IT204/INC_NINCL_RTN_AMT                   decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

149   New York     IT204       72    NON_BK_DED_AMT       Book to taX M1 - Deductions on return not on books total      IT204BO     ProcessBO/Composition/Forms/IT204/NON_BK_DED_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Book to taX M1 - interest on return and deductions on
150   New York     IT204       73    BK_RTN_SUBTL_2_AMT   return                                                        IT204BO     ProcessBO/Composition/Forms/IT204/BK_RTN_SUBTL_2_AMT                  decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
151   New York     IT204       74    BK_RTN_INC_LSS_AMT   Income (loss)                                                 IT204BO     ProcessBO/Composition/Forms/IT204/BK_RTN_INC_LSS_AMT                  decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
152   New York     IT204       75    BEG_YR_BAL_AMT       Balance at beginning of year                                  IT204BO     ProcessBO/Composition/Forms/IT204/BEG_YR_BAL_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

153   New York     IT204       76    CAP_CNB_CASH_AMT     Partners' capital account cash contributed during the year    IT204BO     ProcessBO/Composition/Forms/IT204/CAP_CNB_CASH_AMT                    decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Partners' capital account property contributed during the
154   New York     IT204       77    CAP_CNB_PROP_AMT     year                                                          IT204BO     ProcessBO/Composition/Forms/IT204/CAP_CNB_PROP_AMT                    decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
155   New York     IT204       78    BK_NETINC_6_AMT      Net income (loss) per books                                   IT204BO     ProcessBO/Composition/Forms/IT204/BK_NETINC_6_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Partners' capital account other increases to partners'
156   New York     IT204       79    OTH_INCR_AMT         capital account                                               IT204BO     ProcessBO/Composition/Forms/IT204/OTH_INCR_AMT                        decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Partners' capital account summary of increases to
157   New York     IT204       80    CAP_SUBTL_AMT        partners' capital account                                     IT204BO     ProcessBO/Composition/Forms/IT204/CAP_SUBTL_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Partners' capital account cash distributions from the
158   New York     IT204       81    DIST_CASH_AMT        partners' capital account                                     IT204BO     ProcessBO/Composition/Forms/IT204/DIST_CASH_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Partners' capital account property distributions from the
159   New York     IT204       82    DIST_PROP_AMT        partners' capital account                                     IT204BO     ProcessBO/Composition/Forms/IT204/DIST_PROP_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
160   New York     IT204       83    OTH_DECR_AMT         Partners' capital account other decreases                     IT204BO     ProcessBO/Composition/Forms/IT204/OTH_DECR_AMT                        decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Partners' capital account summary of decreases to the
161   New York     IT204       84    CAP_SUBTL_2_AMT      partners' capital account                                     IT204BO     ProcessBO/Composition/Forms/IT204/CAP_SUBTL_2_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

162   New York     IT204       85    END_YR_BAL_AMT       Partners' capital account balance at the end of the year      IT204BO     ProcessBO/Composition/Forms/IT204/END_YR_BAL_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
163   New York     IT204       86    INC_ACTY_AMT         Ordinary income (loss) from trade or activities               IT204BO     ProcessBO/Composition/Forms/IT204/INC_ACTY_AMT                        decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Net Income (Loss) From Rental Real Estate Activities-
164   New York     IT204       87    NETINC_RNT_AMT       Total                                                         IT204BO     ProcessBO/Composition/Forms/IT204/NETINC_RNT_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

165   New York     IT204       89    NETINC_OTHRNT_AMT    Net Income (Loss) From Other Rental Activities - Total        IT204BO     ProcessBO/Composition/Forms/IT204/NETINC_OTHRNT_AMT                   decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
166   New York     IT204       90    PRTNR_PYMT_AMT       Guaranteed payments to partners                               IT204BO     ProcessBO/Composition/Forms/IT204/PRTNR_PYMT_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
167   New York     IT204       91    INT_INC_AMT          Interest Income                                               IT204BO     ProcessBO/Composition/Forms/IT204/INT_INC_AMT                         decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
168   New York     IT204       92    ORD_DIV_AMT          Ordinary Dividends                                            IT204BO     ProcessBO/Composition/Forms/IT204/ORD_DIV_AMT                         decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
169   New York     IT204       93    ROYALTY_AMT          Royalties                                                     IT204BO     ProcessBO/Composition/Forms/IT204/ROYALTY_AMT                         decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
170   New York     IT204       94    NET_SHRT_GL_AMT      Short term gain                                               IT204BO     ProcessBO/Composition/Forms/IT204/NET_SHRT_GL_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
171   New York     IT204       95    NET_LNG_GL_AMT       Long term gain                                                IT204BO     ProcessBO/Composition/Forms/IT204/NET_LNG_GL_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
172   New York     IT204       96    GL_IRC_AMT           Net gain (loss) under IRC section 1231                        IT204BO     ProcessBO/Composition/Forms/IT204/GL_IRC_AMT                          decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
173   New York     IT204       97    OTHINC_AMT           NYS Amt Other Income                                          IT204BO     ProcessBO/Composition/Forms/IT204/OTHINC_AMT                          decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
174   New York     IT204       98    DED_IRC_AMT          EXpense deduction for property under section 179              IT204BO     ProcessBO/Composition/Forms/IT204/DED_IRC_AMT                         decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
175   New York     IT204       99    OTH_DED_AMT          Other deductions                                              IT204BO     ProcessBO/Composition/Forms/IT204/OTH_DED_AMT                         decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
176   New York     IT204       100   PREF_MIN_TX_AMT      TaX preference items for minimum taX                          IT204BO     ProcessBO/Composition/Forms/IT204/PREF_MIN_TX_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
177   New York     IT204       101   SELF_EMP_EARN_AMT    Net earnings (loss) from self-employment                      IT204BO     ProcessBO/Composition/Forms/IT204/SELF_EMP_EARN_AMT                   decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
178   New York     IT204       102   TX_EXMPT_INC_AMT     TaX-eXempt income and nondeductible eXpenses                  IT204BO     ProcessBO/Composition/Forms/IT204/TX_EXMPT_INC_AMT                    decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
179   New York     IT204       103   DIST_CASH_SCTT_AMT   Distributions - cash and marketable securities                IT204BO     ProcessBO/Composition/Forms/IT204/DIST_CASH_SCTT_AMT                  decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
180   New York     IT204       104   DIST_OTH_PROP_AMT    Distributions - other property                                IT204BO     ProcessBO/Composition/Forms/IT204/DIST_OTH_PROP_AMT                   decimal                    Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      Update
                                                          Other items not included above that are required to be
181   New York     IT204       105   OTH_ITM_AMT          reported to partners                                          IT204BO     ProcessBO/Composition/Forms/IT204/OTH_ITM_AMT                         decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                          Amount from Fed Form 1065, Analysis of net income
182   New York     IT204       106   ANAL_NETINC_AMT      (loss), Line 1                                                IT204BO     ProcessBO/Composition/Forms/IT204/ANAL_NETINC_AMT                decimal                         Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                                                                                                    ProcessBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_ALLOC_
183   New York     IT204       107   NYS_ALLOC_AMT        NYS Allocated Amount                                          NmbrAmtBO   AMT                                                              decimal                         Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                       x - updated
184   New York     IT204       107   NYS_NMBR             New York State Number                                         NmbrAmtBO   ProcessBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_NMBR   integer                         Numeric        3    +0    2   No     9(2)+      [\-?0-9]{1,2}                                               04074   Schema Validation Failure                   rule/validation
                                                                                                                                    ProcessBO/composition/forms/IT204/IT204NYSADD/nmbrAmt/NYS_TOT_AM
185   New York     IT204       107   NYS_TOT_AMT          NYS Total Amount                                              NmbrAmtBO   T                                                                decimal                         Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
186   New York     IT204       108   NYS_ADD_AMT          NYS Additions                                                 IT204BO     ProcessBO/Composition/Forms/IT204/NYS_ADD_AMT                    decimal                         Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                                                                                                    ProcessBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_ALLOC
187   New York     IT204       109   NYS_ALLOC_AMT        NYS Allocated Amount                                          NmbrAmtBO   _AMT                                                             decimal                         Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                       x - updated
188   New York     IT204       109   NYS_NMBR             New York State Number                                         NmbrAmtBO   ProcessBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_NMBR integer                          Numeric        3    +0    2   No     9(2)+      [\-?0-9]{1,2}                                               04074   Schema Validation Failure                   rule/validation
                                                                                                                                    ProcessBO/composition/forms/IT204/IT204NYSSUBT/nmbrAmt/NYS_TOT_A
189   New York     IT204       109   NYS_TOT_AMT          NYS Total Amount                                              NmbrAmtBO   MT                                                               decimal                         Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
190   New York     IT204       110   NYS_SUBT_AMT         NYS Subtractions                                              IT204BO     ProcessBO/Composition/Forms/IT204/NYS_SUBT_AMT                        decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

191   New York     IT204       111   AMOUNT               Amount                                                        LtrAmtBO    ProcessBO/composition/forms/IT204/IT204ADDITZDED/ltrAmt/AMOUNT      decimal                      Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                                                                                                    ProcessBO/composition/forms/IT204/IT204ADDITZDED/ltrAmt/FDITZDED_IN
192   New York     IT204       111   FDITZDED_IND         Federal Itemized Deductions Letter                            LtrAmtBO    D                                                                   indicatorField               Alphanumeric   1          2   No     X(1)       [A-Za-z0-9]{1}                                              04074   Schema Validation Failure
193   New York     IT204       112   FED_ITZDED_AMT       Additions to federal itemized deductions                      IT204BO     ProcessBO/Composition/Forms/IT204/FED_ITZDED_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

194   New York     IT204       113   AMOUNT               Amount                                                        LtrAmtBO    ProcessBO/composition/forms/IT204/IT204SUBTITZDED/ltrAmt/AMOUNT     decimal                      Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
                                                                                                                                    ProcessBO/composition/forms/IT204/IT204SUBTITZDED/ltrAmt/FDITZDED_I
195   New York     IT204       113   FDITZDED_IND         Federal Itemized Deductions Letter                            LtrAmtBO    ND                                                                  indicatorField               Alphanumeric   1          2   No     X(1)       [A-Za-z0-9]{1}                                              04074   Schema Validation Failure
196   New York     IT204       114   SUBT_DED_AMT         Subtractions to federal itemized deductions                   IT204BO     ProcessBO/Composition/Forms/IT204/SUBT_DED_AMT                        decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

197   New York     IT204       115   NYS_ADJ_AMT          New York adjustments to Federal taX preference items          IT204BO     ProcessBO/Composition/Forms/IT204/NYS_ADJ_AMT                         decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

198   New York     IT204       117   PRTNR_LLC_IND        Is this partnership a partner in another partnership or LLC   IT204BO     ProcessBO/Composition/Forms/IT204/PRTNR_LLC_IND                       indicatorType03Field       Numeric        1          1   No     X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both          04074   Schema Validation Failure
199   New York     IT204       118   BK_REFL_NY_INC_IND   Do books and recoreds reflect income earned in NY             IT204BO     ProcessBO/Composition/Forms/IT204/BK_REFL_NY_INC_IND                  indicatorType03Field       Numeric        1          1   No     X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                     Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                     123.4567% would be sent by Vendor as 1.234567.
200   New York     IT204       125   TOT_PCT              Total of percentages                                          IT204BO     ProcessBO/Composition/Forms/IT204/TOT_PCT                             ratioField                 Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                     Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                     123.4567% would be sent by Vendor as 1.234567.
201   New York     IT204       126   BUS_ALLOC_PCT        Business allocation percentage                                IT204BO     ProcessBO/Composition/Forms/IT204/BUS_ALLOC_PCT                       ratioField                 Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                04074   Schema Validation Failure
202   New York     IT204       127   SITE_CRDT_AMT        Site preparation credit component                             IT204BO     ProcessBO/Composition/Forms/IT204/SITE_CRDT_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update
203   New York     IT204       128   TANG_PROP_AMT        Tangible property credit component                            IT204BO     ProcessBO/Composition/Forms/IT204/TANG_PROP_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999        04074   Schema Validation Failure                      Update

                                                                                                                                                                                                                                                                                                                                                         3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                         4 of 48                                                                                                                                          TY11 State Spreadsheet
                                                                                                                                                                                                 3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

          A         B            C                     D                                      E                                       F                                    G                                                H                   I        J    K     L   M       N                                         O                                                  P                                  Q                     R
204   New York     IT204        129        GRW_CRDT_AMT         On-site groundwater remediation credit component              IT204BO     ProcessBO/Composition/Forms/IT204/GRW_CRDT_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                EZ Capital taX credit for monetary contributions to EZ
205   New York     IT204        130        CTC_DEV_AMT          development projects                                          IT204BO     ProcessBO/Composition/Forms/IT204/CTC_DEV_AMT                        decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update

206   New York     IT204        131        EZ_RCP_INV_AMT       Recapture of credit for investment in certified EZ business IT204BO       ProcessBO/Composition/Forms/IT204/EZ_RCP_INV_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                Recapture of credit for contribution of money to EZ
207   New York     IT204        132        EZ_RCP_CND_AMT       community development projects                              IT204BO       ProcessBO/Composition/Forms/IT204/EZ_RCP_CND_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                          This is a decimal or factor field, when calculating this field, do NOT move the
208   New York     IT204        133        EMP_INCR_PCT         QEZE employment increase factor                               IT204BO     ProcessBO/Composition/Forms/IT204/EMP_INCR_PCT                       ratioField                 Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                          This is a decimal or factor field, when calculating this field, do NOT move the
209   New York     IT204        134        QEZ_ALLOC_PCT        QEZE zone allocation factor                                   IT204BO     ProcessBO/Composition/Forms/IT204/QEZ_ALLOC_PCT                      ratioField                 Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                          This is a decimal or factor field, when calculating this field, do NOT move the
210   New York     IT204        135        QEZ_BNFT_PCT         QEZE benefit period factor                                    IT204BO     ProcessBO/Composition/Forms/IT204/QEZ_BNFT_PCT                       ratioField                 Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure                      Update
211   New York     IT204        136        EX_JOB_TOT_AMT       Excelsior jobs tax credit component                           IT204BO     ProcessBO/Composition/Forms/IT204/EX_JOB_TOT_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        New
212   New York     IT204        137        EX_INV_TOT_AMT       Excelsior investment tax credit component                     IT204BO     ProcessBO/Composition/Forms/IT204/EX_INV_TOT_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        New

213   New York     IT204        138        EX_RD_TOT_AMT        Excelsior research and development tax credit component IT204BO           ProcessBO/Composition/Forms/IT204/EX_RD_TOT_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                        New
214   New York     IT204        139        EX_RP_TOT_AMT        Excelsior real property tax credit component                  IT204BO     ProcessBO/Composition/Forms/IT204/EX_RP_TOT_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                        New
215   New York     IT204        140        ACRS_QUAL_AMT        Total acres of qualified agricultural property                IT204BO     ProcessBO/Composition/Forms/IT204/ACRS_QUAL_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
216   New York     IT204        141        QUAL_CNSR_AMT        Total Acres of qualified conservation property                IT204BO     ProcessBO/Composition/Forms/IT204/QUAL_CNSR_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
217   New York     IT204        142        ELIG_TAX_PD_AMT      Total amount of eligible taXes paid                           IT204BO     ProcessBO/Composition/Forms/IT204/ELIG_TAX_PD_AMT                    decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
                                                                Total acres of qualified agricultural property converted to
218   New York     IT204        143        ACRS_CONV_AMT        nonqualified use                                              IT204BO     ProcessBO/Composition/Forms/IT204/ACRS_CONV_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
219   New York     IT204        145        LTC_INS_CR_AMT       Long-term care insurance credit                               IT204BO     ProcessBO/Composition/Forms/IT204/LTC_INS_CR_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update

220   New York     IT204     147a - 147h   AMOUNT               Amount                                                        CodeAmtBO   ProcessBO/composition/forms/IT204/IT204PSTCREDIT/codeAmt/AMOUNT      decimal                    Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                  x - updated
221   New York     IT204     147a - 147h   CODE                 Pass Through Code                                             CodeAmtBO   ProcessBO/composition/forms/IT204/IT204PSTCREDIT/codeAmt/CODE        string                     Alphanumeric   3          2   No     X(3)       [0-9A-Za-z\s]{0,3}                                                                04074   Schema Validation Failure                   rule/validation

222   New York     IT204     148a - 148f   AMOUNT               Amount                                                        CodeAmtBO   ProcessBO/composition/forms/IT204/IT204PSTADBK/codeAmt/AMOUNT        decimal                    Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                  x - updated
223   New York     IT204     148a - 148f   CODE                 Pass Through Code                                             CodeAmtBO   ProcessBO/composition/forms/IT204/IT204PSTADBK/codeAmt/CODE          string                     Alphanumeric   3          2   No     X(3)       [0-9A-Za-z\s]{0,3}                                                                04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                            04074   Schema Validation Failure
                           Section 9 Column                                                                                                                                                                                                                                                                                                                                                                                       x - updated
224   New York     IT204           2        EIN_ID              EIN_ID                                                        rltdEntBO   ProcessBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/EIN_ID   ExtTPIdTypeField           Alphanumeric   9          2   No     X(9)       (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                                                                         rule/validation
225   New York     IT204        116a       NY_SRC_GRS_INC_AMT   New York source gross income                                  IT204BO     ProcessBO/Composition/Forms/IT204/NY_SRC_GRS_INC_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                          55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
226   New York     IT204        116b       MCTD_ALLOC_PCT       MCTD allocation percentage                                    IT204BO     ProcessBO/composition/forms/IT204/MCTD_ALLOC_PCT                     ratioField                 Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100.                                     04074   Schema Validation Failure
227   New York     IT204        119A       TOT_RP_AMT           Real property owned _ totals Col A                            IT204BO     ProcessBO/Composition/Forms/IT204/TOT_RP_AMT                         decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
228   New York     IT204        119B       NYS_RP_AMT           Real property owned _ NYS amount Col B                        IT204BO     ProcessBO/Composition/Forms/IT204/NYS_RP_AMT                         decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
229   New York     IT204        120A       TOT_RP_RNT_AMT       Real property rented from others _ totals Col A               IT204BO     ProcessBO/Composition/Forms/IT204/TOT_RP_RNT_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update

230   New York     IT204        120B       RP_RNT_OTH_AMT       Real property rented from others _ NYS amount Col B           IT204BO     ProcessBO/Composition/Forms/IT204/RP_RNT_OTH_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
231   New York     IT204        121A       TOT_TPP_AMT          Tangible personal property owned _ totals Col A               IT204BO     ProcessBO/Composition/Forms/IT204/TOT_TPP_AMT                        decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update

232   New York     IT204        121B       NYS_TPP_AMT          Tangible personal property owned _ NYS amount Col B           IT204BO     ProcessBO/Composition/Forms/IT204/NYS_TPP_AMT                        decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
233   New York     IT204        122A       PROP_INOUT_AMT       Property percentage Col A                                     IT204BO     ProcessBO/Composition/Forms/IT204/PROP_INOUT_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
234   New York     IT204        122B       PROP_NYS_AMT         Total: New York State                                         IT204BO     ProcessBO/Composition/Forms/IT204/PROP_NYS_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
235   New York     IT204        122C       PROP_PCT             Combined New York Property Factor                             IT204BO     ProcessBO/Composition/Forms/IT204/PROP_PCT                           ratioField                 Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                      04074   Schema Validation Failure
236   New York     IT204        123A       TOT_PYRLL_AMT        Payroll percentage _ totals Col A                             IT204BO     ProcessBO/Composition/Forms/IT204/TOT_PYRLL_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
237   New York     IT204        123B       NYS_PYRLL_AMT        Payroll percentage _ totals Col B                             IT204BO     ProcessBO/Composition/Forms/IT204/NYS_PYRLL_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
238   New York     IT204        123C       PYRLL_PCT            Payroll percentage Col C                                      IT204BO     ProcessBO/Composition/Forms/IT204/PYRLL_PCT                          ratioField                 Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                      04074   Schema Validation Failure
239   New York     IT204        124A       TOT_GRINC_AMT        Gross income percentage _ totals Col A                        IT204BO     ProcessBO/Composition/Forms/IT204/TOT_GRINC_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
240   New York     IT204        124B       NY_GRINC_AMT         Gross income percentage Totals Col B                          IT204BO     ProcessBO/Composition/Forms/IT204/NY_GRINC_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                          Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                          123.4567% would be sent by Vendor as 1.234567.
241   New York     IT204        124C       GRINC_PCT            Gross income percentage Col C                                 IT204BO     ProcessBO/Composition/Forms/IT204/GRINC_PCT                          ratioField                 Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                      04074   Schema Validation Failure
242   New York     IT204        146A       INV_CRDT_AMT         Investment credit                                             IT204BO     ProcessBO/Composition/Forms/IT204/INV_CRDT_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                Investment taX credit on research and development
243   New York     IT204        146B       INV_CR_RD_AMT        property                                                      IT204BO     ProcessBO/Composition/Forms/IT204/INV_CR_RD_AMT                      decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                Merchant card and third party payments (including
244   New York     IT204         1a        THIRD_PARTY_AMT      amounts reported on Form 1099-K )                             IT204BO     ProcessBO/Composition/Forms/IT204/THIRD_PARTY_AMT                    decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        New
245   New York     IT204         1b        GROSS_SALE_AMT       Gross receipts or sales not reported on line 1a.              IT204BO     ProcessBO/Composition/Forms/IT204/GROSS_SALE_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        New
246   New York     IT204         1c        GROSS_RCPT_AMT       Gross receipts                                          IT204BO           ProcessBO/Composition/Forms/IT204/GROSS_RCPT_AMT                     decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                Was LIFO inventory method adopted this taX year for any
247   New York     IT204        37a        LIFO_IND             goods                                                   IT204BO           ProcessBO/Composition/Forms/IT204/LIFO_IND                           indicatorType03Field       Numeric        1          1   No     X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure                      Update
                                                                If the LIFO inventory method was used for this tax year,
                                                                enter the amount of closing inventory computed under
248   New York     IT204        37b        LIFO_AMT             LIFO?                                                         IT204BO     ProcessBO/Composition/Forms/IT204/LIFO_AMT                           decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        New
249   New York     IT204        40b        BEG_CASH_AMT         Cash -Beginning of year                                       IT204BO     ProcessBO/Composition/Forms/IT204/BEG_CASH_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
250   New York     IT204        40d        END_CASH_AMT         Cash balance                                                  IT204BO     ProcessBO/Composition/Forms/IT204/END_CASH_AMT                       decimal                    Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update

251   New York     IT204        41a        BEG_ACCT_RCV_AMT     Trade notes and accounts receivable - Beginning of year       IT204BO     ProcessBO/Composition/Forms/IT204/BEG_ACCT_RCV_AMT                   decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
252   New York     IT204        41c        END_ACCT_RCV_AMT     Trade notes and accounts receivable                           IT204BO     ProcessBO/Composition/Forms/IT204/END_ACCT_RCV_AMT                   decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
253   New York     IT204        42a        BEG_BAD_DEBT_A_AMT   Less allowances for bad debts - Beginning of year             IT204BO     ProcessBO/Composition/Forms/IT204/BEG_BAD_DEBT_A_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
254   New York     IT204        42b        BEG_BAD_DEBT_B_AMT   Less allowances for bad debts - Beginning of year             IT204BO     ProcessBO/Composition/Forms/IT204/BEG_BAD_DEBT_B_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
255   New York     IT204        42c        END_BAD_DEBT_C_AMT   Reserve for bad debts                                         IT204BO     ProcessBO/Composition/Forms/IT204/END_BAD_DEBT_C_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
256   New York     IT204        42d        END_BAD_DEBT_D_AMT   Reserve for bad debts                                         IT204BO     ProcessBO/Composition/Forms/IT204/END_BAD_DEBT_D_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
257   New York     IT204        43b        BEG_INVENT_B_AMT     Inventories - Beginning of year                               IT204BO     ProcessBO/Composition/Forms/IT204/BEG_INVENT_B_AMT                   decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
258   New York     IT204        43d        END_INVENT_D_AMT     Inventories - End of year                                     IT204BO     ProcessBO/Composition/Forms/IT204/END_INVENT_D_AMT                   decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
259   New York     IT204        44b        BEG_GOV_OBLIG_AMT    US government obligations - Beginning of year                 IT204BO     ProcessBO/Composition/Forms/IT204/BEG_GOV_OBLIG_AMT                  decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
260   New York     IT204        44d        END_GOV_OBLIG_AMT    US government obligations - End of year                       IT204BO     ProcessBO/Composition/Forms/IT204/END_GOV_OBLIG_AMT                  decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
261   New York     IT204        45b        BEG_EXMPT_SCTT_AMT   TaX-eXempt securities - Beginning of year                     IT204BO     ProcessBO/Composition/Forms/IT204/BEG_EXMPT_SCTT_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
262   New York     IT204        45d        END_EXMPT_SCTT_AMT   TaX-eXempt securities - End of year                           IT204BO     ProcessBO/Composition/Forms/IT204/END_EXMPT_SCTT_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
263   New York     IT204        46b        B_OTH_CUR_ASST_AMT   Other current assets - Beginning of year                      IT204BO     ProcessBO/Composition/Forms/IT204/B_OTH_CUR_ASST_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
264   New York     IT204        46d        E_OTH_CUR_ASST_AMT   Other current assets - End of year                            IT204BO     ProcessBO/Composition/Forms/IT204/E_OTH_CUR_ASST_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
265   New York     IT204       47a(b)      BEG_LOAN_PRTNR_AMT   Loans to partners (or persons related to partners             IT204BO     ProcessBO/Composition/Forms/IT204/BEG_LOAN_PRTNR_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                        New
266   New York     IT204       47a(d)      END_LOAN_PRTNR_AMT   Loans to partners (or persons related to partners             IT204BO     ProcessBO/Composition/Forms/IT204/END_LOAN_PRTNR_AMT                 decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                        New
267   New York     IT204       47b(b)      BEG_MORT_LOAN_AMT    Mortgage and real estate loans - Beginning of year            IT204BO     ProcessBO/Composition/Forms/IT204/BEG_MORT_LOAN_AMT                  decimal                    Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update


                                                                                                                                                                                                                                                                                                                                                                                    3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                              5 of 48                                                                                                                                                                TY11 State Spreadsheet
                                                                                                                                                                                              3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B            C                   D                                              E                               F                                  G                                            H                   I   J        K    L   M      N                                      O                                   P                                  Q                     R
268   New York     IT204       47b(d)     END_MORT_LOAN_AMT       Mortgage and real estate loans - End of year              IT204BO     ProcessBO/Composition/Forms/IT204/END_MORT_LOAN_AMT              decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
269   New York     IT204        48b       BEG_OTH_INV_AMT         Other investments - Beginning of year                     IT204BO     ProcessBO/Composition/Forms/IT204/BEG_OTH_INV_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
270   New York     IT204        48d       END_OTH_INV_AMT         Other investments - End of year                           IT204BO     ProcessBO/Composition/Forms/IT204/END_OTH_INV_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update

271   New York     IT204        49a       BEG_BLD_ASST_AMT        Buildings and other depreciable assets - Beginning of year IT204BO    ProcessBO/Composition/Forms/IT204/BEG_BLD_ASST_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
272   New York     IT204        49c       END_BLD_ASST_AMT        Buildings and other depreciable assets - End of year      IT204BO     ProcessBO/Composition/Forms/IT204/END_BLD_ASST_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
273   New York     IT204        50a       BEG_ACM_DPRC_A_AMT      Less accumulated depreciation - Beginning of year         IT204BO     ProcessBO/Composition/Forms/IT204/BEG_ACM_DPRC_A_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
274   New York     IT204        50b       BEG_ACM_DPRC_B_AMT      Less accumulated depreciation - Beginning of year         IT204BO     ProcessBO/Composition/Forms/IT204/BEG_ACM_DPRC_B_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
275   New York     IT204        50c       END_ACM_DPRC_C_AMT      Less accumulated depreciation - End of year               IT204BO     ProcessBO/Composition/Forms/IT204/END_ACM_DPRC_C_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
276   New York     IT204        50d       END_ACM_DPRC_D_AMT      Less accumulated depreciation - End of year               IT204BO     ProcessBO/Composition/Forms/IT204/END_ACM_DPRC_D_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
277   New York     IT204        51a       BEG_DPL_ASST_AMT        Depletable assets - Beginning of year                     IT204BO     ProcessBO/Composition/Forms/IT204/BEG_DPL_ASST_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
278   New York     IT204        51c       END_DPL_ASST_AMT        Depletable assets - End of year                           IT204BO     ProcessBO/Composition/Forms/IT204/END_DPL_ASST_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
279   New York     IT204        52a       BEG_ACM_DPL_A_AMT       Less accumulated depletion - Beginning of year            IT204BO     ProcessBO/Composition/Forms/IT204/BEG_ACM_DPL_A_AMT              decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
280   New York     IT204        52b       BEG_ACM_DPL_B_AMT       Less accumulated depletion - Beginning of year            IT204BO     ProcessBO/Composition/Forms/IT204/BEG_ACM_DPL_B_AMT              decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
281   New York     IT204        52c       END_ACM_DPL_C_AMT       Less accumulated depletion - End of year                  IT204BO     ProcessBO/Composition/Forms/IT204/END_ACM_DPL_C_AMT              decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
282   New York     IT204        52d       END_ACM_DPL_D_AMT       Less accumulated depletion - End of year                  IT204BO     ProcessBO/Composition/Forms/IT204/END_ACM_DPL_D_AMT              decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
283   New York     IT204        53b       BEG_LAND_AMT            Land - Beginning of year                                  IT204BO     ProcessBO/Composition/Forms/IT204/BEG_LAND_AMT                   decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
284   New York     IT204        53d       END_LAND_AMT            Land - End of year                                        IT204BO     ProcessBO/Composition/Forms/IT204/END_LAND_AMT                   decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
285   New York     IT204        54a       BEG_INTGB_ASST_AMT      Intangible assets - Beginning of year                     IT204BO     ProcessBO/Composition/Forms/IT204/BEG_INTGB_ASST_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
286   New York     IT204        54c       END_INTGB_ASST_AMT      Intangible assets - End of year                           IT204BO     ProcessBO/Composition/Forms/IT204/END_INTGB_ASST_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
287   New York     IT204        55a       BEG_AMORT_A_AMT         Less accumulated amortization- Beginning of year          IT204BO     ProcessBO/Composition/Forms/IT204/BEG_AMORT_A_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
288   New York     IT204        55b       BEG_AMORT_B_AMT         Less accumulated amortization- Beginning of year          IT204BO     ProcessBO/Composition/Forms/IT204/BEG_AMORT_B_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
289   New York     IT204        55c       END_AMORT_C_AMT         Less accumulated amortization- End of year                IT204BO     ProcessBO/Composition/Forms/IT204/END_AMORT_C_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
290   New York     IT204        55d       END_AMORT_D_AMT         Less accumulated amortization- End of year                IT204BO     ProcessBO/Composition/Forms/IT204/END_AMORT_D_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
291   New York     IT204        56b       BEG_OTH_ASST_AMT        Other assets - Beginning or year                          IT204BO     ProcessBO/Composition/Forms/IT204/BEG_OTH_ASST_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
292   New York     IT204        56d       END_OTH_ASST_AMT        Other assets - End or year                                IT204BO     ProcessBO/Composition/Forms/IT204/END_OTH_ASST_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
293   New York     IT204        57b       BEG_TOT_ASST_AMT        Total assets - Beginning of year                          IT204BO     ProcessBO/Composition/Forms/IT204/BEG_TOT_ASST_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
294   New York     IT204        57d       END_TOT_ASST_AMT        Total assets - End of year                                IT204BO     ProcessBO/Composition/Forms/IT204/END_TOT_ASST_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
295   New York     IT204        58b       BEG_ACCT_PAY_AMT        Accounts payable - Beginning of year                      IT204BO     ProcessBO/Composition/Forms/IT204/BEG_ACCT_PAY_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
296   New York     IT204        58d       END_ACCT_PAY_AMT        Accounts payable - End of year                            IT204BO     ProcessBO/Composition/Forms/IT204/END_ACCT_PAY_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
                                                                  Mortgages, notes, bonds payable in less than one year-
297   New York     IT204        59b       B_MORT_LESS_YR_AMT      Beginning of year                                         IT204BO     ProcessBO/Composition/Forms/IT204/B_MORT_LESS_YR_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                                                                  Mortgages, notes, bonds payable in less than one year -
298   New York     IT204        59d       E_MORT_LESS_YR_AMT      End of year                                               IT204BO     ProcessBO/Composition/Forms/IT204/E_MORT_LESS_YR_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
299   New York     IT204        60b       B_OTH_CUR_LIAB_AMT      Other current liabilities - Beginning of year             IT204BO     ProcessBO/Composition/Forms/IT204/B_OTH_CUR_LIAB_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
300   New York     IT204        60d       E_OTH_CUR_LIAB_AMT      Other current liabilities - End of year                   IT204BO     ProcessBO/Composition/Forms/IT204/E_OTH_CUR_LIAB_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
301   New York     IT204        61b       BEG_NREC_LN_AMT         All nonrecourse loans - Beginning of year                 IT204BO     ProcessBO/Composition/Forms/IT204/BEG_NREC_LN_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
302   New York     IT204        61d       END_NREC_LN_AMT         All nonrecourse loans - End of year                       IT204BO     ProcessBO/Composition/Forms/IT204/END_NREC_LN_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update

303   New York     IT204       62a(b)     BEG_LIAB_LOAN_AMT       Loans from partners (or persons related to partners)      IT204BO     ProcessBO/Composition/Forms/IT204/BEG_LIAB_LOAN_AMT              decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                        New

304   New York     IT204       62a(d)     END_LIAB_PRTNR_AMT      Loans from partners (or persons related to partners)      IT204BO     ProcessBO/Composition/Forms/IT204/END_LIAB_PRTNR_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                        New
                                                                  Mortgages, notes, bonds payable in one year or more -
305   New York     IT204       62b(b)     B_MORT_GRTH_YR_AMT      Beginning of year                                         IT204BO     ProcessBO/Composition/Forms/IT204/B_MORT_GRTH_YR_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                                                                  Mortgages, notes, bonds payable in one year or more -
306   New York     IT204       62b(d)     E_MORT_GRTH_YR_AMT      End of year                                               IT204BO     ProcessBO/Composition/Forms/IT204/E_MORT_GRTH_YR_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
307   New York     IT204        63b       BEG_OTH_LIAB_AMT        Other liabilities - Beginning of year                     IT204BO     ProcessBO/Composition/Forms/IT204/BEG_OTH_LIAB_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
308   New York     IT204        63d       END_OTH_LIAB_AMT        Other liabilities - End of year                           IT204BO     ProcessBO/Composition/Forms/IT204/END_OTH_LIAB_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
309   New York     IT204        64b       BEG_PRTNR_CAP_AMT       Partners' capital accounts - Beginning of year            IT204BO     ProcessBO/Composition/Forms/IT204/BEG_PRTNR_CAP_AMT              decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
310   New York     IT204        64d       END_PRTNR_CAP_AMT       Partners' capital accounts - End of year                  IT204BO     ProcessBO/Composition/Forms/IT204/END_PRTNR_CAP_AMT              decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
311   New York     IT204        65b       B_TOT_CAP_LIAB_AMT      Total liabilities and capital - Beginning of year         IT204BO     ProcessBO/Composition/Forms/IT204/B_TOT_CAP_LIAB_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
312   New York     IT204        65d       E_TOT_CAP_LIAB_AMT      Total liabilities and capital - End of year               IT204BO     ProcessBO/Composition/Forms/IT204/E_TOT_CAP_LIAB_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
313   New York     IT204        88a       GRS_OTH_RNT_AMT         Other gross rental income (loss)                          IT204BO     ProcessBO/Composition/Forms/IT204/GRS_OTH_RNT_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update
314   New York     IT204        88b       OTH_RNT_EXP_AMT         EXpenses from other rental activities                     IT204BO     ProcessBO/Composition/Forms/IT204/OTH_RNT_EXP_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value =     -999999999999, max value = 9999999999999           04074   Schema Validation Failure                      Update

                                                                                                                                                                                                                                                                            Valid values:
                                                                                                                                                                                                                                                                            '0' - blank
                                                                                                                                                                                                                                                                            '1' -Regular partnership
                                                                                                                                                                                                                                                                            '2' - LLP
                                                                                                                                                                                                                                                                            '3' - LLC
                                                                                                                                                                                                                                                                            '4' - Portfolio investment partnership (all years except TY2007)
                                                                                                                                                                                                                                                                            '5' - Limited partnership (only TY2007)
                                                                                                                                                                                                                                                                            '6' - Other
315   New York     IT204         A        PRTNR_TYPE_IND          Partnership type                                            IT204BO   ProcessBO/Composition/Forms/IT204/PRTNR_TYPE_IND                 indicatorType16          Numeric    1            1   No   X(1)                                                                        04074   Schema Validation Failure
                                                                  Question: Did entity have any bus inc gn, loss, or ded from
316   New York     IT204        B1        NY_SRC_INC_IND          NYS during the taX year?                                    IT204BO   ProcessBO/Composition/Forms/IT204/NY_SRC_INC_IND                 indicatorType03Field     Numeric    1            1   No   X(1)     Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                  04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                     x - updated
317   New York     IT204        B2        NYRES_PT_NMBR           Number of resident partners                               IT204BO     ProcessBO/Composition/Forms/IT204/NYRES_PT_NMBR                  integer                  Numeric   10       +0   1   No   9(9)+    [\-?0-9]{1,9}                                                      04074   Schema Validation Failure                   rule/validation
                             below 106,
                           General partners,
318   New York     IT204          A          GPRTNR_A_CT_AMT      Analysis - General partners - A - Corporate               IT204BO     ProcessBO/Composition/Forms/IT204/GPRTNR_A_CT_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                             below 106,
                           General partners,
319   New York     IT204          B          GPRTNR_B_IN_AMT      Analysis - General partners - B - Individual (active)     IT204BO     ProcessBO/Composition/Forms/IT204/GPRTNR_B_IN_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                             below 106,
                           General partners,
320   New York     IT204          C          GPRTNR_C_IN_AMT      Analysis - General partners- C -Individual (passive)      IT204BO     ProcessBO/Composition/Forms/IT204/GPRTNR_C_IN_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                             below 106,
                           General partners,
321   New York     IT204          D          GPRTNR_D_PART_AMT    Analysis - General partners - D - Partnership             IT204BO     ProcessBO/Composition/Forms/IT204/GPRTNR_D_PART_AMT              decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                             below 106,
                           General partners,
322   New York     IT204          E          GPRTNR_E_EXMPT_AMT   Analysis - General partners - E - EXempt organization     IT204BO     ProcessBO/Composition/Forms/IT204/GPRTNR_E_EXMPT_AMT             decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                             below 106,
                           General partners,
323   New York     IT204          F          GPRTNR_F_OTH_AMT     Analysis - General partners - F - Nominee/other           IT204BO     ProcessBO/Composition/Forms/IT204/GPRTNR_F_OTH_AMT               decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                              below 106,
                           Limited partners,
324   New York     IT204           A         LPRTNR_A_CT_AMT      Analysis - Limited partners - A - Corporate               IT204BO     ProcessBO/Composition/Forms/IT204/LPRTNR_A_CT_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                              below 106,
                           Limited partners,
325   New York     IT204           B         LPRTNR_B_IN_AMT      Analysis - Limited partners - B - Individual (active)     IT204BO     ProcessBO/Composition/Forms/IT204/LPRTNR_B_IN_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update
                              below 106,
                           Limited partners,
326   New York     IT204           C         LPRTNR_C_IN_AMT      Analysis - Limited partners- C -Individual (passive)      IT204BO     ProcessBO/Composition/Forms/IT204/LPRTNR_C_IN_AMT                decimal                  Numeric   16   +-0      1   No   9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                      Update


                                                                                                                                                                                                                                                                                                                                                       3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                      6 of 48                                                                                                                                           TY11 State Spreadsheet
                                                                                                                                                                                                        3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

          A         B             C                      D                                        E                                         F                                      G                                              H                   I        J    K     L   M         N                                                   O                                        P                                  Q                     R
                              below 106,
                           Limited partners,
327   New York     IT204           D         LPRTNR_D_PART_AMT      Analysis - Limited partners - D - Partnership                    IT204BO      ProcessBO/Composition/Forms/IT204/LPRTNR_D_PART_AMT                 decimal                   Numeric        16   +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                              below 106,
                           Limited partners,
328   New York     IT204           E         LPRTNR_E_EXMPT_AMT     Analysis - Limited partners - E - EXempt organization            IT204BO      ProcessBO/Composition/Forms/IT204/LPRTNR_E_EXMPT_AMT                decimal                   Numeric        16   +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                              below 106,
                           Limited partners,
329   New York     IT204           F           LPRTNR_F_OTH_AMT     Analysis - Limited partners - F - Nominee/other                  IT204BO      ProcessBO/Composition/Forms/IT204/LPRTNR_F_OTH_AMT                  decimal                   Numeric        16   +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
330   New York     IT204          C            ADR_CHG_IND          Change of address indicator                                      IT204BO      ProcessBO/Composition/Forms/IT204/ADR_CHG_IND                       switchIndicatorField      Numeric         1   +0    1   Yes      X(1)       Valid values: '1' if check box checked and '2' if not checked                     04074   Schema Validation Failure
331   New York     IT204          C            AMEND_RTN_IND        Amended return indicator                                         IT204BO      ProcessBO/Composition/Forms/IT204/AMEND_RTN_IND                     switchIndicatorField      Numeric         1   +0    1   Yes      X(1)       Valid values: '1' if check box checked and '2' if not checked                     04074   Schema Validation Failure
332   New York     IT204          C            FINAL_RTN_IND        Indicates whether the return is Final                            IT204BO      ProcessBO/Composition/Forms/IT204/FINAL_RTN_IND                     switchIndicatorField      Numeric         1   +0    1   Yes      X(1)       Valid values: '1' if check box checked and '2' if not checked                     04074   Schema Validation Failure
333   New York     IT204          C            INIT_RTN_IND         Initial return                                                   IT204BO      ProcessBO/Composition/Forms/IT204/INIT_RTN_IND                      switchIndicatorField      Numeric         1   +0    1   Yes      X(1)       Valid values: '1' if check box checked and '2' if not checked                     04074   Schema Validation Failure
334   New York     IT204          D1           FED_AUD_IND          Federal audit flag                                               IT204BO      ProcessBO/Composition/Forms/IT204/FED_AUD_IND                       indicatorType03Field      Numeric         1         1   No       X(1)       Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                 04074   Schema Validation Failure
335   New York     IT204          D2           FED_AUD_DT           Federal audit date                                               IT204BO      ProcessBO/Composition/Forms/IT204/FED_AUD_DT                        dateField                 Alphanumeric   10         1   No    CCYY-MM-DD    CCYY-MM-DD                                                                        04074   Schema Validation Failure
336   New York     IT204          D3           CONC_AUD_IND         Do you concede the federal audit changes?                        IT204BO      ProcessBO/Composition/Forms/IT204/CONC_AUD_IND                      indicatorType03Field      Numeric         1         1   No       X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure
337   New York     IT204          E1           NYS_RTN_1_IND        Did you file a NYS parternship return for 2006                   IT204BO      ProcessBO/Composition/Forms/IT204/NYS_RTN_1_IND                     indicatorType03Field      Numeric         1         1   No       X(1)       Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                 04074   Schema Validation Failure
338   New York     IT204          E2           NYS_RTN_2_IND        Did you file a NYS parternship return for 2007                   IT204BO      ProcessBO/Composition/Forms/IT204/NYS_RTN_2_IND                     indicatorType03Field      Numeric         1         1   No       X(1)       Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                 04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
339   New York     IT204          F1           ART_22_PRTNR_NMBR    Number of partners Article 22                                    IT204BO      ProcessBO/Composition/Forms/IT204/ART_22_PRTNR_NMBR                 integer                   Numeric        10   +0    1   No       9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
340   New York     IT204          F2           ART_9_PRTNR_NMBR     Number of partners Article 9-A                                   IT204BO      ProcessBO/Composition/Forms/IT204/ART_9_PRTNR_NMBR                  integer                   Numeric        10   +0    1   No       9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
341   New York     IT204          F3           OTH_PRTNR_NMBR       PartnerNumberother                                               IT204BO      ProcessBO/Composition/Forms/IT204/OTH_PRTNR_NMBR                    integer                   Numeric        10   +0    1   No       9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
342   New York     IT204          F4           TOT_PRTNR_NMBR       PartnerNumberTotal                                               IT204BO      ProcessBO/Composition/Forms/IT204/TOT_PRTNR_NMBR                    integer                   Numeric        10   +0    1   No       9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
343   New York     IT204        Footer         IP_ADR               IP Address                                                       IT204BO      ProcessBO/composition/forms/IT204/IP_ADR                            string                    Alphanumeric   50         1   No       X(50)      .{0,50}                                                                           04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
344   New York     IT204        Footer         IP_TIMESTAMP         IP Timestamp                                                     IT204BO      ProcessBO/composition/forms/IT204/IP_TIMESTAMP                      string                    Alphanumeric   50         1   No       X(50)      .{0,50}                                                                           04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                  Cannot = 'Preparer'                                                               04074   Schema Validation Failure                     x - updated
345   New York     IT204        Footer         THRD_PRTY_NAME       Third Party Designee Name                                        IT204BO      ProcessBO/Composition/Forms/IT204/THRD_PRTY_NAME                    string                    Alphanumeric   30         1   No       X(30)      .{0,30}                                                                           05134   PREPARER' is not a Valid value              rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
346   New York     IT204        Footer         THRD_PRTY_PH_NMBR    Third Party Phone Number                                         IT204BO      ProcessBO/Composition/Forms/IT204/THRD_PRTY_PH_NMBR                 string                    Alphanumeric   12         1   No       X(12)      .{0,12}                                                                           04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
347   New York     IT204          G1           SALE_TAX_ID          Sales taX ID                                                     IT204BO      ProcessBO/Composition/Forms/IT204/SALE_TAX_ID                       string                    Alphanumeric   11         1   No       X(11)      [0-9A-Za-z\s]{0,11}                                                               04074   Schema Validation Failure                   rule/validation
348   New York     IT204          G1           SALE_TAX_IND         Sales and use taX account indicator                              IT204BO      ProcessBO/Composition/Forms/IT204/SALE_TAX_IND                      indicatorType03Field      Numeric         1         1   No       X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure


                                                                                                                                                                                                                                                                                                  IF TAX_YR > 2010
                                                                                                                                                                                                                                                                                                  Can begin with NY or TF, Must be Numeric. Cannot be 999999999, 989999999.
                                                                                                                                                                                                                                                                                                  988888888, 980000000, 000000000, 666666666, TF0000000, NY0000000,
                                                                                                                                                                                                                                                                                                  TF0000000, or 000000001
                                                                                                                                                                                                                                                                                                  Else
                                                                                                                                                                                                                                                                                                  Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                                  989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                                  333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                                                                                                                                                                                                                                                                                  TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',
                                                                                                                                                                                                                                                                                                  '987654321'. 000000001 ,'000000002' ,’'000000003' '000000004' ,'000000005'
                                                                                                                                                                                                                                                                                                  ,'000000006' ,’'000000007' ,’'000000008' ,'000000009' '123123123', '987654321'.
                                                                                                                                                                                                                                                                                                  000000001 ,'000000002' ,’'000000003' '000000004' ,'000000005' ,'000000006'        04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                  ,’'000000007' ,’'000000008' ,'000000009'                                                                                                x - updated
349   New York     IT204          G2           WTHLD_TAX_ID         Withholding taX ID                                               IT204BO      ProcessBO/Composition/Forms/IT204/WTHLD_TAX_ID                      string                    Alphanumeric   11         1   No       X(11)                                                                                        05267   Invalid Identification Number               rule/validation
350   New York     IT204          G2           WTHLD_TAX_IND        Withholding taX account indicator                                IT204BO      ProcessBO/Composition/Forms/IT204/WTHLD_TAX_IND                     indicatorType03Field      Numeric         1         1   No       X(1)        Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure
                                                                    Did the entity have an interest in real property located in
351   New York     IT204          H            NYS_RP_INT_IND       NYS during the last 3 years?                                     IT204BO      ProcessBO/Composition/Forms/IT204/NYS_RP_INT_IND                    indicatorType03Field      Numeric        1          1   No       X(1)       Else                                                                04074     Schema Validation Failure
352   New York     IT204    Header - Form      BUS_BEG_DT           Date Business Started                                            IT204BO      ProcessBO/Composition/Forms/IT204/BUS_BEG_DT                        dateField                 Alphanumeric   10         1   No    CCYY-MM-DD     Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888, 989999999, 988888888, 980000000, 000000000, 111111111, 22222
                                                                                                                                                                                                                                                                                                                                                                      04074     Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
353   New York     IT204    Header - Form      PRIN_BUS_ACTY_DESC   Principal business activity                                      IT204BO      ProcessBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC                string                    Alphanumeric   35         1   No       X(35)      .{0,35}                                                                           04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
354   New York     IT204    Header - Form      PRN_PROD_SERV_DESC   Principal product or service                                     IT204BO      ProcessBO/Composition/Forms/IT204/PRN_PROD_SERV_DESC                string                    Alphanumeric   20         1   No       X(20)      .{0,20}                                                                           04074   Schema Validation Failure                   rule/validation
                                                                    Has there been a transfer or acquisition of a controlling int.
355   New York     IT204          I            XFER_ACQ_IND         in this entity during the last 3 yrs?                            IT204BO      ProcessBO/Composition/Forms/IT204/XFER_ACQ_IND                      indicatorType03Field      Numeric        1          1   No       X(1)       Valid values:0 = blank, 1 = yes, 2 = no, 3 = both                                 04074   Schema Validation Failure
356   New York     IT204          J            PSHIP_LLC_IND        PartnerPartnershipOrLLC                                          IT204BO      ProcessBO/Composition/Forms/IT204/PSHIP_LLC_IND                     indicatorType03Field      Numeric        1          1   No       X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure
357   New York     IT204          K            IRC_1031_IND         PrtnrEngageTranUnderIRC1031                                      IT204BO      ProcessBO/Composition/Forms/IT204/IRC_1031_IND                      indicatorType03Field      Numeric        1          1   No       X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure
358   New York     IT204          L            DIST_XFER_IND        DistPropertyTransferPartnerInt                                   IT204BO      ProcessBO/Composition/Forms/IT204/DIST_XFER_IND                     indicatorType03Field      Numeric        1          1   No       X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure

359   New York     IT204   Lines 144a - 144f AMOUNT                 Amount                                                           CodeAmtBO    ProcessBO/composition/forms/IT204/IT204CRBASES/codeAmt/AMOUNT       decimal                   Numeric        16   +-0   2   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
360   New York     IT204   Lines 144a - 144f CODE                   Pass Through Code                                                CodeAmtBO    ProcessBO/composition/forms/IT204/IT204CRBASES/codeAmt/CODE         string                    Alphanumeric   3          2   No       X(3)       [0-9A-Za-z\s]{0,3}                                                                04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
361   New York     IT204   Lines 144g - 144l CODE                   Pass Through Code                                                CodeFctrBO   ProcessBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/CODE     string                    Alphanumeric   3          2   No       X(3)       [0-9A-Za-z\s]{0,3}                                                                04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                  This is a decimal or factor field, when calculating this field, do NOT move the
362   New York     IT204   Lines 144g - 144l   FACTOR               Pass Through Factor                                              CodeFctrBO   ProcessBO/composition/forms/IT204/IT204CREDITFCTR/codeFctr/FACTOR   ratioField                Numeric        8    +0    2   No     9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure
363   New York     IT204          M            IRC_754_IND          PartnershipUnderIRSAudit                                         IT204BO      ProcessBO/Composition/Forms/IT204/IRC_754_IND                       indicatorType03Field      Numeric        1          1   No        X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure
364   New York     IT204          N            IRS_AUD_IND          PartnershipUnderIRSAudit                                         IT204BO      ProcessBO/Composition/Forms/IT204/IRS_AUD_IND                       indicatorType03Field      Numeric        1          1   No        X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure
365   New York     IT204          O            RPT_TRXN_SHL_IND     PrtnerReportListRegisterTran                                     IT204BO      ProcessBO/Composition/Forms/IT204/RPT_TRXN_SHL_IND                  indicatorType03Field      Numeric        1          1   No        X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure
                                                                    Did the partnership make purchases subject to sales and
366   New York     IT204          P            PRTN_SALES_USE_IND   use tax for which NYS was not paid                               IT204BO      ProcessBO/Composition/Forms/IT204/PRTN_SALES_USE_IND                indicatorType03Field      Numeric        1          1   No       X(1)       Valid values: 0 = blank 1 = yes 2 = no 3 = both                                   04074   Schema Validation Failure


                                                                                                                                                                                                                                                                                                  IF Tax Year > 2010
                                                                                                                                                                                                                                                                                                   Can begin with NY or TF, Must be Numeric. Cannot be 999999999, 989999999.
                                                                                                                                                                                                                                                                                                  988888888, 980000000, 000000000, 666666666, TF0000000, NY0000000,
                                                                                                                                                                                                                                                                                                  TF0000000, or 000000001
                                                                                                                                                                                                                                                                                                  else
                                                                                                                                                                                                                                                                                                   Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                                  989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                                  333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                                                                                                                                                                                                                                                                                  TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',           04074   Schema Validation Failure
                                                                    EIN of the Preparer Firm. (and not the Preparer ID SSN /                                                                                                                                                                      '987654321'. 000000001 ,'000000002' ,’'000000003' '000000004' ,'000000005'                                                              x - updated
367   New York     IT204       Page 1          PAID_PREPARER_ID     PTIN                                                             IT204BO      ProcessBO/Composition/Forms/IT204/PAID_PREPARER_ID                  stringElevnTypeField      Alphanumeric   11         1   No       X(11)      ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                             05267   Invalid Identification Number               rule/validation
368   New York     IT204       Page 1          PREP_SGN_IND         Preparer's Signature Indicator                                   IT204BO      ProcessBO/Composition/Forms/IT204/PREP_SGN_IND                      switchIndicatorField      Numeric         1   +0    1   Yes      X(1)       Valid values: 1 - signature present, 2 no signature present                       04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                    04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                          x - updated
369   New York     IT204       Page 1          PREP_SSN_NMBR        Preparer Social Security Id                                      IT204BO      ProcessBO/Composition/Forms/IT204/PREP_SSN_NMBR                     NYPTINTypeField           Alphanumeric   9          1   No       X(9)       (TF|NY|S\d|P\d|\d\d){1}[0-9]{7}                                                                                                       rule/validation




                                                                                                                                                                                                                                                                                                                                                                                            3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                                    7 of 48                                                                                                                                                                  TY11 State Spreadsheet
                                                                                                                                                                                                    3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A           B            C                      D                                        E                                      F                                    G                                              H                      I      J     K     L   M       N                                                 O                                         P                                  Q                                     R

                                                                                                                                                                                                                                                                                           Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                          989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                          333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                                                                                                                                                                                                                                                                          TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',
                                                                                                                                                                                                                                                                                          '987654321'. 000000001 ,'000000002' ,’'000000003' '000000004' ,'000000005'                                                                               x - updated
370   New York     IT204      Section 10     CTY_ADR                City Address                                                 AdrDescBO   ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/CTY_ADR       string                     Alpha          30          2   No    X(30)    ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                               04074   Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
371   New York     IT204      Section 10     PROP_DESC              Name/Description of activity/property                        AdrDescBO   ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/PROP_DESC     string                     Alphanumeric   30          2   No    X(30)    .{0,30}                                                                             04074   Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
372   New York     IT204      Section 10     ST_ADR                 State Address                                                AdrDescBO   ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/ST_ADR        stateTypeField             Alphanumeric    2          2   No     X(2)                                                                                        04074   Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
373   New York     IT204      Section 10     STR_1_ADR              Business Location Street Address Line 1                      AdrDescBO   ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_1_ADR     string                     Alphanumeric   30          2   No    X(30)    .{0,30}                                                                             04074   Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
374   New York     IT204      Section 10     STR_2_ADR              Business Location Street Address Line 2                      AdrDescBO   ProcessBO/composition/forms/IT204/IT204SECT10/adrDesc/STR_2_ADR     string                     Alphanumeric   30          2   No    X(30)    .{0,30}                                                                             04074   Schema Validation Failure                                  rule/validation
                                                                    Section 5 - Reconciliation of income (loss) per books with
375   New York     IT204       Section 5     REQ_SCHD_M_3_IND       income (loss) per returns checkboX                           IT204BO     ProcessBO/Composition/Forms/IT204/REQ_SCHD_M_3_IND                  switchIndicatorField       Numeric         1    +0    1   Yes   X(1)     Valid values: '1' if check box checked and '2' if not checked                       04074   Schema Validation Failure
                            Section 9 Column                                                                                                                                                                                                                                                                                                                                                                                                       x - updated
376   New York     IT204            1        NAME                   Name                                                         rltdEntBO   ProcessBO/composition/forms/IT204/IT204SECT9RLTDENT/rltdEnt/NAME    string                     Alphanumeric   39          2   No    X(39)    .{0,39}                                                                             04074   Schema Validation Failure                                  rule/validation
                                                                    Change in determining quantities, cost or value between                                                                                                                                                                                                                                                                                                                        x - updated
377   New York     IT204       under 39      CHG_OPN_CLS_DESC       open/closing inventory                                       IT204BO     ProcessBO/Composition/Forms/IT204/CHG_OPN_CLS_DESC                  string                     Alphanumeric   255         1   No    X(255)   .{0,255}                                                                            04074   Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
378   New York     IT204       under E2      NO_PRTNR_RSN_DESC      No Partner Return Filed Reason                               IT204BO     ProcessBO/Composition/Forms/IT204/NO_PRTNR_RSN_DESC                 string                     Alphanumeric   255         1   No    X(255)   .{0,255}                                                                            04074   Schema Validation Failure                                  rule/validation

379   New York     IT204    Under Line 100   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204TXPREFITM/descAmt/AMOUNT    decimal                     Numeric        16    +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                             ProcessBO/composition/forms/IT204/IT204TXPREFITM/descAmt/DESCRIPTI                                                                                                                                                                                                                                 x - updated lentgh
380   New York     IT204    Under Line 100   DESCRIPTION            Identifying Description                                      DescAmtBO   ON                                                                 string                      Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit

381   New York     IT204    Under Line 105   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204OTHNINCL/descAmt/AMOUNT      decimal                    Numeric        16    +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                             ProcessBO/composition/forms/IT204/IT204OTHNINCL/descAmt/DESCRIPTI                                                                                                                                                                                                                                  x - updated lentgh
382   New York     IT204    Under Line 105   DESCRIPTION            Identifying Description                                      DescAmtBO   ON                                                                  string                     Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit

383   New York     IT204     Under Line 67   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204INCINCLNRD/descAmt/AMOUNT decimal                       Numeric        16    +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                             ProcessBO/composition/forms/IT204/IT204INCINCLNRD/descAmt/DESCRIP                                                                                                                                                                                                                                  x - updated lentgh
384   New York     IT204     Under Line 67   DESCRIPTION            Identifying Description                                      DescAmtBO   TION                                                              string                       Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit
385   New York     IT204     Under Line 69   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204EXPRCD/descAmt/AMOUNT        decimal                    Numeric        16    +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated lentgh
386   New York     IT204     Under Line 69   DESCRIPTION            Identifying Description                                      DescAmtBO   ProcessBO/composition/forms/IT204/IT204EXPRCD/descAmt/DESCRIPTION string                       Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit
387   New York     IT204     Under Line 71   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204INCRCD/descAmt/AMOUNT        decimal                    Numeric        16    +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated lentgh
388   New York     IT204     Under Line 71   DESCRIPTION            Identifying Description                                      DescAmtBO   ProcessBO/composition/forms/IT204/IT204INCRCD/descAmt/DESCRIPTION string                       Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit

389   New York     IT204     Under Line 72   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204DEDNCHRGD/descAmt/AMOUNT decimal                        Numeric        16    +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                             ProcessBO/composition/forms/IT204/IT204DEDNCHRGD/descAmt/DESCRIP                                                                                                                                                                                                                                   x - updated lentgh
390   New York     IT204     Under Line 72   DESCRIPTION            Identifying Description                                      DescAmtBO   TION                                                             string                        Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit

391   New York     IT204     Under Line 79   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204OTHINCR/descAmt/AMOUNT     decimal                      Numeric        16    +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                             ProcessBO/composition/forms/IT204/IT204OTHINCR/descAmt/DESCRIPTIO                                                                                                                                                                                                                                  x - updated lentgh
392   New York     IT204     Under Line 79   DESCRIPTION            Identifying Description                                      DescAmtBO   N                                                                 string                       Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit

393   New York     IT204     Under Line 83   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204OTHDECR/descAmt/AMOUNT     decimal                      Numeric        16    +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                             ProcessBO/composition/forms/IT204/IT204OTHDECR/descAmt/DESCRIPTIO                                                                                                                                                                                                                                  x - updated lentgh
394   New York     IT204     Under Line 83   DESCRIPTION            Identifying Description                                      DescAmtBO   N                                                                 string                       Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit
395   New York     IT204     Under Line 97   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204OTHINC/descAmt/AMOUNT        decimal                    Numeric        16    +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated lentgh
396   New York     IT204     Under Line 97   DESCRIPTION            Identifying Description                                      DescAmtBO   ProcessBO/composition/forms/IT204/IT204OTHINC/descAmt/DESCRIPTION string                       Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit
397   New York     IT204     Under Line 99   AMOUNT                 Identifying Amount                                           DescAmtBO   ProcessBO/composition/forms/IT204/IT204OTHDED/descAmt/AMOUNT        decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated lentgh
398   New York     IT204     Under Line 99   DESCRIPTION            Identifying Description                                      DescAmtBO   ProcessBO/composition/forms/IT204/IT204OTHDED/descAmt/DESCRIPTION string                       Alphanumeric   50          2   No    X(50)    .{0,50}                                                                             04074   Schema Validation Failure                                       & edit
399   New York     IT204                     AMND_RTN_IND           Amended Return? Yes or No                                    IT204BO     ProcessBO/Composition/Forms/IT204/AMND_RTN_IND                    switchIndicatorField         Numeric         1    +0    1   Yes   X(1)     Valid values: 1 = Amended, 2 = Not Amended                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                              04074
                                                                                                                                                                                                                                                                                                                                                                                      Schema Validation Failure
                                                                                                                                                                                                                                                                                          Value of "1" = Declaration is present; "2" = Declaration is NOT present             05265
                                                                                                                                                                                                                                                                                           -Declaration and Signature Authorization has been electronically executed by the           Declaration and signature authorization is incorrect or
400   New York     IT204                     DCL_FLR_IND            Filer Declaration Indicator                                  IT204BO     ProcessBO/composition/forms/IT204/DCL_FLR_IND                       switchIndicatorField       Numeric         1    +0    1   Yes    X(1)    self filer / taxpayer                                                                       missing
                                                                                                                                                                                                                                                                                                                                                                              04074
                                                                                                                                                                                                                                                                                          Value of "1" = Declaration is present; "2" = Declaration is NOT present                     Schema Validation Failure
                                                                                                                                                                                                                                                                                           -Declaration and Signature Authorization has been electronically executed by the   05265
                                                                                                                                                                                                                                                                                          paid preparer / ERO                                                                         Declaration and signature authorization is incorrect or
401   New York     IT204                     DCL_PP_IND             Preparer Declaration Indicator                               IT204BO     ProcessBO/composition/forms/IT204/DCL_PP_IND                        switchIndicatorField       Numeric         1    +0    1   Yes    X(1)                                                                                                missing
                                                                                                                                                                                                                                                                                          If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                          If main form in filing is the IT-204-LL, enter '244'
                                                                                                                                                                                                                                                                                          If main form in filing is the IT-370-PF, enter '371'                                                                                                     x - updated
402   New York     IT204                     FORM_TYPE              Form Id of the primary (main) form in the filing             IT204BO     ProcessBO/Composition/Forms/IT204/FORM_TYPE                         integer                    Numeric         4    +0    1   Yes   9(3)+    [\-?0-9]{1,3}                                                                       04074   Schema Validation Failure                                  rule/validation
403   New York     IT204                     PREP_EIN_IND           Indicates the presence of Paid Preparer's EIN                IT204BO     ProcessBO/Composition/Forms/IT204/PREP_EIN_IND                      switchIndicatorField       Numeric         1    +0    1   Yes   X(1)     Valid values: 1 - EIN present, 2 - no EIN present                                   04074   Schema Validation Failure

                                                                                                                                                                                                                                                                                          Must be greater than '10000000'                                                                                                                          x - updated
404   New York     IT204                     TX_PREP_RGST_ID        Preparers NYTPRIN                                            IT204BO     ProcessBO/composition/forms/IT204/TX_PREP_RGST_ID                   string                     Numeric         8    +0    1   No     9(8)    [1-9]{1}[0-9]{7}                                                                    04074   Schema Validation Failure                                  rule/validation
405   New York     IT2041         1          TAX_EXMPT_INT_AMT      TaX eXempt interest                                          IT2041BO    ProcessBO/Composition/Forms/IT2041/TAX_EXMPT_INT_AMT                decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update
406   New York     IT2041         2          PART_FED_DPRC_AMT      Federal depreciation                                         IT2041BO    ProcessBO/Composition/Forms/IT2041/PART_FED_DPRC_AMT                decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update
407   New York     IT2041         3          OTH_ST_LOC_TX_AMT      Other state and local taXes                                 IT2041BO     ProcessBO/Composition/Forms/IT2041/OTH_ST_LOC_TX_AMT                decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update
                                                                    TaXes paid to the U.S., possessions of the U.S., or foreign
408   New York     IT2041         4          TX_PD_US_FORGN_AMT     countries                                                   IT2041BO     ProcessBO/Composition/Forms/IT2041/TX_PD_US_FORGN_AMT               decimal                    Numeric        16    +-0   1   No    9(15)+   min value =    -999999999999, max value = 9999999999999                             04074   Schema Validation Failure                                      Update
409   New York     IT2041         5          FARM_STAR_AMT          TaXes related to the Farmers' school taX credit              IT2041BO    ProcessBO/Composition/Forms/IT2041/FARM_STAR_AMT                    decimal                    Numeric        16    +-0   1   No    9(15)+   min value =    -999999999999, max value = 9999999999999                             04074   Schema Validation Failure                                      Update
410   New York     IT2041         6          ADDL_MORT_AMT          Special additional mortgage recording taX                    IT2041BO    ProcessBO/Composition/Forms/IT2041/ADDL_MORT_AMT                    decimal                    Numeric        16    +-0   1   No    9(15)+   min value =    -999999999999, max value = 9999999999999                             04074   Schema Validation Failure                                      Update
411   New York     IT2041         7          PART_OTH_ADD_AMT       Other additions                                              IT2041BO    ProcessBO/Composition/Forms/IT2041/PART_OTH_ADD_AMT                 decimal                    Numeric        16    +-0   1   No    9(15)+   min value =    -999999999999, max value = 9999999999999                             04074   Schema Validation Failure                                      Update
412   New York     IT2041         8          DVND_RCVD_AMT          Dividends received                                           IT2041BO    ProcessBO/Composition/Forms/IT2041/DVND_RCVD_AMT                    decimal                    Numeric        16    +-0   1   No    9(15)+   min value =    -999999999999, max value = 9999999999999                             04074   Schema Validation Failure                                      Update

413   New York     IT2041         9          FORGN_DVND_GRS_AMT Foreign dividends gross-up                                       IT2041BO    ProcessBO/Composition/Forms/IT2041/FORGN_DVND_GRS_AMT               decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update
414   New York     IT2041         10         ALW_NYS_DPRC_AMT       Allowable NY depreciation                                    IT2041BO    ProcessBO/Composition/Forms/IT2041/ALW_NYS_DPRC_AMT                 decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update
415   New York     IT2041         11         PART_OTH_SUBT_AMT      Other subtractions                                           IT2041BO    ProcessBO/Composition/Forms/IT2041/PART_OTH_SUBT_AMT                decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update

416   New York     IT2041         13         PR_MKTBL_SCTT_AMT      Real property and marketable securities included in line 10 IT2041BO     ProcessBO/Composition/Forms/IT2041/PR_MKTBL_SCTT_AMT                decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update
417   New York     IT2041         14         PR_SCTT_FMV_AMT        Real property and marketable securites at FMV                IT2041BO    ProcessBO/Composition/Forms/IT2041/PR_SCTT_FMV_AMT                  decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update
418   New York     IT2041         15         TOT_PART_LIAB_AMT      Total liabilities                                            IT2041BO    ProcessBO/Composition/Forms/IT2041/TOT_PART_LIAB_AMT                decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update

419   New York     IT2041         16         AV_VAL_STK_AMT         Total average value of stocks, bonds, and other securities IT2041BO      ProcessBO/Composition/Forms/IT2041/AV_VAL_STK_AMT                   decimal                    Numeric        16    +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                                04074   Schema Validation Failure                                      Update


                                                                                                                                                                                                                                                                                                                                                                                      3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                                8 of 48                                                                                                                                                                TY11 State Spreadsheet
                                                                                                                                                                                                      3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A           B            C                     D                                         E                                      F                                     G                                            H                   I        J    K     L   M      N                                                O               P                                  Q                       R
                                                                   Total liabilities directly attributable to stocks, bonds, and
420   New York     IT2041         17          LIAB_ATTR_STK_AMT    other securities                                                IT2041BO    ProcessBO/Composition/Forms/IT2041/LIAB_ATTR_STK_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
421   New York     IT2041         18          AVG_VAL_CASH_AMT     Total average value of cash on hand and on deposit             IT2041BO     ProcessBO/Composition/Forms/IT2041/AVG_VAL_CASH_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
                                                                   Total liabilities directly attributable to cash on hand and on
422   New York     IT2041         19          LIAB_ATTR_CASH_AMT   deposit                                                        IT2041BO     ProcessBO/Composition/Forms/IT2041/LIAB_ATTR_CASH_AMT             decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
                                                                   Interest income from corporate and governmental debt
423   New York     IT2041         20          INTINC_CT_GOV_AMT    instruments                                                    IT2041BO     ProcessBO/Composition/Forms/IT2041/INTINC_CT_GOV_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
424   New York     IT2041         21          INTINC_BNK_ACC_AMT   Interest income from bank accounts                              IT2041BO    ProcessBO/Composition/Forms/IT2041/INTINC_BNK_ACC_AMT             decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
                                                                   All other interest income from stocks, bonds, and other
425   New York     IT2041         22          INTINC_STK_AMT       securities                                                      IT2041BO    ProcessBO/Composition/Forms/IT2041/INTINC_STK_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update

426   New York     IT2041         23          DIVINC_STK_AMT       Dividend income from stocks, bonds, and other securities        IT2041BO    ProcessBO/Composition/Forms/IT2041/DIVINC_STK_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
                                                                   Net capital gain or loss from stocks, bonds, and other
427   New York     IT2041         24          NT_CAP_GL_STK_AMT    securities                                                      IT2041BO    ProcessBO/Composition/Forms/IT2041/NT_CAP_GL_STK_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
                                                                   Inc from stocks,bonds & other securities other than
428   New York     IT2041         25          OTHINC_STK_AMT       interest, dividends, cap gains or losses                        IT2041BO    ProcessBO/Composition/Forms/IT2041/OTHINC_STK_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
                                                                   Interest deductions directly attributable to stocks, bonds,
429   New York     IT2041         26          INT_DED_STK_AMT      and other securities                                            IT2041BO    ProcessBO/Composition/Forms/IT2041/INT_DED_STK_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
                                                                   Noninterest deductions directly attributable to stocks,
430   New York     IT2041         27          NINT_DED_STK_AMT     bonds, and other securities                                     IT2041BO    ProcessBO/Composition/Forms/IT2041/NINT_DED_STK_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
431   New York     IT2041         28          TOT_INT_DED_AMT      Total interest deductions                                       IT2041BO    ProcessBO/Composition/Forms/IT2041/TOT_INT_DED_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
432   New York     IT2041         29          TOT_NINT_DED_AMT     Total noninterest deductions                                    IT2041BO    ProcessBO/Composition/Forms/IT2041/TOT_NINT_DED_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
433   New York     IT2041         46          NYS_RCPTS_AMT        New York Receipts                                               IT2041BO    ProcessBO/Composition/Forms/IT2041/NYS_RCPTS_AMT                  decimal                  Numeric        16   +-0   2   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update

434   New York     IT2041         47          TRCPT_SALE_AMT       Total receipts from the sale of goods by manufacturing          IT2041BO    ProcessBO/Composition/Forms/IT2041/TRCPT_SALE_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
435   New York     IT2041         48          TRCPT_LNDG_AMT       Total receipts from the lending of funds                        IT2041BO    ProcessBO/Composition/Forms/IT2041/TRCPT_LNDG_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
436   New York     IT2041         49          ADJ_QUAL_PROP_AMT    Adjusted basis of qualified manufacturing property              IT2041BO    ProcessBO/Composition/Forms/IT2041/ADJ_QUAL_PROP_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
437   New York     IT2041        12A          TOT_NY_ASST_AMT      Total assets - average NYS                                      IT2041BO    ProcessBO/Composition/Forms/IT2041/TOT_NY_ASST_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
438   New York     IT2041        12B          TOT_ALL_ASST_AMT     Total assets - average everywhere                               IT2041BO    ProcessBO/Composition/Forms/IT2041/TOT_ALL_ASST_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
                                                                   Did the partnership do business, employ capital, own or
439   New York     IT2041        30a          PSHIP_NYS_IND        lease property or maintain an office in NYS?                    IT2041BO    ProcessBO/Composition/Forms/IT2041/PSHIP_NYS_IND                  indicatorType03Field     Numeric        1          1   No    X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both       04074   Schema Validation Failure
                                                                   Did the pship do business, employ cap, own or lease
440   New York     IT2041        30b          PSHIP_MCTD_IND       property or maintain an office in MCTD?                         IT2041BO    ProcessBO/Composition/Forms/IT2041/PSHIP_MCTD_IND                 indicatorType03Field     Numeric        1          1   No    X(1)    Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both       04074   Schema Validation Failure
441   New York     IT2041        31A          ADJ_RE_MCTD_AMT      Adjusted basis of real estate owned - MCTD                      IT2041BO    ProcessBO/Composition/Forms/IT2041/ADJ_RE_MCTD_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
442   New York     IT2041        31B          ADJ_RE_NYS_AMT       Adjusted basis of real estate owned - NYS                       IT2041BO    ProcessBO/Composition/Forms/IT2041/ADJ_RE_NYS_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
443   New York     IT2041        31C          ADJ_RE_ALL_AMT       Adjusted basis of real estate owned - everywhere                IT2041BO    ProcessBO/Composition/Forms/IT2041/ADJ_RE_ALL_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
444   New York     IT2041        32A          FMV_RE_MCTD_AMT      FMV of real estate owned - MCTD                                 IT2041BO    ProcessBO/Composition/Forms/IT2041/FMV_RE_MCTD_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
445   New York     IT2041        32B          FMV_RE_NYS_AMT       FMV of real estate owned - NYS                                  IT2041BO    ProcessBO/Composition/Forms/IT2041/FMV_RE_NYS_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
446   New York     IT2041        32C          FMV_RE_ALL_AMT       FMV of real estate owned - everywhere                           IT2041BO    ProcessBO/Composition/Forms/IT2041/FMV_RE_ALL_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
447   New York     IT2041        33A          RE_RNT_MCTD_AMT      Real estate rented - MCTD                                       IT2041BO    ProcessBO/Composition/Forms/IT2041/RE_RNT_MCTD_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
448   New York     IT2041        33B          RL_EST_RNT_NYS_AMT   Real estate rented-NYS                                          IT2041BO    ProcessBO/Composition/Forms/IT2041/RL_EST_RNT_NYS_AMT             decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
449   New York     IT2041        33C          RL_EST_RNT_ALL_AMT   Real estate rented-Everywhere                                   IT2041BO    ProcessBO/Composition/Forms/IT2041/RL_EST_RNT_ALL_AMT             decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
450   New York     IT2041        34A          ADJ_INVNT_MCTD_AMT   Adjusted basis of inventories owned - MCTD                      IT2041BO    ProcessBO/Composition/Forms/IT2041/ADJ_INVNT_MCTD_AMT             decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
451   New York     IT2041        34B          ADJ_INVNT_NYS_AMT    Adjusted basis of inventories owned - NYS                       IT2041BO    ProcessBO/Composition/Forms/IT2041/ADJ_INVNT_NYS_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
452   New York     IT2041        34C          ADJ_INVNT_ALL_AMT    Adjusted basis of inventories owned - Everywhere                IT2041BO    ProcessBO/Composition/Forms/IT2041/ADJ_INVNT_ALL_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
453   New York     IT2041        35A          FMV_INVNT_MCTD_AMT   FMV of inventories owned - MCTD                                 IT2041BO    ProcessBO/Composition/Forms/IT2041/FMV_INVNT_MCTD_AMT             decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
454   New York     IT2041        35B          FMV_INVNT_NYS_AMT    FMV of inventories owned - NYS                                  IT2041BO    ProcessBO/Composition/Forms/IT2041/FMV_INVNT_NYS_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
455   New York     IT2041        35C          FMV_INVNT_ALL_AMT    FMV of inventories owned - Everywhere                           IT2041BO    ProcessBO/Composition/Forms/IT2041/FMV_INVNT_ALL_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
                                                                   Adjusted basis of tangible personal property owned -
456   New York     IT2041        36A          ADJ_TPP_MCTD_AMT     MCTD                                                            IT2041BO    ProcessBO/Composition/Forms/IT2041/ADJ_TPP_MCTD_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update

457   New York     IT2041        36B          ADJ_TPP_NYS_AMT      Adjusted basis of tangible personal property owned - NYS IT2041BO           ProcessBO/Composition/Forms/IT2041/ADJ_TPP_NYS_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
                                                                   Adjusted basis of tangible personal property owned -
458   New York     IT2041        36C          ADJ_TPP_ALL_AMT      Everywhere                                               IT2041BO           ProcessBO/Composition/Forms/IT2041/ADJ_TPP_ALL_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
459   New York     IT2041        37A          FMV_TPP_MCTD_AMT     FMV of tangible personal property owned - MCTD                  IT2041BO    ProcessBO/Composition/Forms/IT2041/FMV_TPP_MCTD_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update
460   New York     IT2041        37B          FMV_TPP_NYS_AMT      FMV of tangible personal property owned - NYS                   IT2041BO    ProcessBO/Composition/Forms/IT2041/FMV_TPP_NYS_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                        Update

461   New York     IT2041        37C          FMV_TPP_ALL_AMT      FMV of tangible personal property owned - Everywhere            IT2041BO    ProcessBO/Composition/Forms/IT2041/FMV_TPP_ALL_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
462   New York     IT2041        38A          TPP_RNT_MCTD_AMT     Tangible personal property rented - MCTD                        IT2041BO    ProcessBO/Composition/Forms/IT2041/TPP_RNT_MCTD_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
463   New York     IT2041        38B          TPP_RNT_NYS_AMT      Tangible personal property rented-NYS                           IT2041BO    ProcessBO/Composition/Forms/IT2041/TPP_RNT_NYS_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
464   New York     IT2041        38C          TPP_RNT_ALL_AMT      Tangible personal property rented-Everywhere                    IT2041BO    ProcessBO/Composition/Forms/IT2041/TPP_RNT_ALL_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
465   New York     IT2041        39A          SALES_MCTD_AMT       Sales of tangible personal property - MCTD                      IT2041BO    ProcessBO/Composition/Forms/IT2041/SALES_MCTD_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
                                                                   Sales of tangible personal property allocated to New York
466   New York     IT2041        39B          SALES_NYS_AMT        State                                                           IT2041BO    ProcessBO/Composition/Forms/IT2041/SALES_NYS_AMT                  decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
467   New York     IT2041        39C          SALES_ALL_AMT        All sales of tangible personal property                         IT2041BO    ProcessBO/Composition/Forms/IT2041/SALES_ALL_AMT                  decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
468   New York     IT2041        40A          SERV_PRFM_MCTD_AMT   Services performed - MCTD                                       IT2041BO    ProcessBO/Composition/Forms/IT2041/SERV_PRFM_MCTD_AMT             decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
469   New York     IT2041        40B          SERV_PRFM_NYS_AMT    Services performed-NYS                                          IT2041BO    ProcessBO/Composition/Forms/IT2041/SERV_PRFM_NYS_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
470   New York     IT2041        40C          SERV_PRFM_ALL_AMT    Services performed-Everywhere                                   IT2041BO    ProcessBO/Composition/Forms/IT2041/SERV_PRFM_ALL_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
471   New York     IT2041        41A          RNT_PROP_MCTD_AMT    Rentals of property - MCTD                                      IT2041BO    ProcessBO/Composition/Forms/IT2041/RNT_PROP_MCTD_AMT              decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
472   New York     IT2041        41B          RNT_PROP_NYS_AMT     Rentals of property-NYS                                         IT2041BO    ProcessBO/Composition/Forms/IT2041/RNT_PROP_NYS_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
473   New York     IT2041        41C          RNT_PROP_ALL_AMT     Rentals of property-Everywhere                                  IT2041BO    ProcessBO/Composition/Forms/IT2041/RNT_PROP_ALL_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
474   New York     IT2041        42A          ROYAL_MCTD_AMT       Royalties - MCTD                                                IT2041BO    ProcessBO/Composition/Forms/IT2041/ROYAL_MCTD_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
475   New York     IT2041        42B          ROYAL_NYS_AMT        Royalties-NYS                                                   IT2041BO    ProcessBO/Composition/Forms/IT2041/ROYAL_NYS_AMT                  decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
476   New York     IT2041        42C          ROYAL_ALL_AMT        Royalties-Everywhere                                            IT2041BO    ProcessBO/Composition/Forms/IT2041/ROYAL_ALL_AMT                  decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
477   New York     IT2041        43A          OTH_BUS_MCTD_AMT     Other business receipts - MCTD                                  IT2041BO    ProcessBO/Composition/Forms/IT2041/OTH_BUS_MCTD_AMT               decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
478   New York     IT2041        43B          OTH_BUS_NYS_AMT      Other business receipts-NYS                                     IT2041BO    ProcessBO/Composition/Forms/IT2041/OTH_BUS_NYS_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
479   New York     IT2041        43C          OTH_BUS_ALL_AMT      Other business receipts-Everywhere                              IT2041BO    ProcessBO/Composition/Forms/IT2041/OTH_BUS_ALL_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
480   New York     IT2041        44A          WG_CMP_MCTD_AMT      Wages and other comp of employees - MCTD                        IT2041BO    ProcessBO/Composition/Forms/IT2041/WG_CMP_MCTD_AMT                decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
481   New York     IT2041        44B          WG_CMP_NYS_AMT       Wages and other comp of employees - NYS                         IT2041BO    ProcessBO/Composition/Forms/IT2041/WG_CMP_NYS_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
482   New York     IT2041        44C          WG_CMP_ALL_AMT       Wages and other comp of employees - Everywhere                  IT2041BO    ProcessBO/Composition/Forms/IT2041/WG_CMP_ALL_AMT                 decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
483   New York     IT2041        45B          NEMP_NYS_NMBR        Number of employees - NYS                                       IT2041BO    ProcessBO/Composition/Forms/IT2041/NEMP_NYS_NMBR                  decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
484   New York     IT2041        45C          NEMP_ALL_NMBR        Number of employees - Everywhere                                IT2041BO    ProcessBO/Composition/Forms/IT2041/NEMP_ALL_NMBR                  decimal                  Numeric        16   +-0   1   No   9(15)+   min value =   -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        Update
                            Under Line 11 -
485   New York     IT2041    federal data     AMOUNT               Identifying Amount                                              DescAmtBO   ProcessBO/composition/forms/IT2041/IT2041OTHSUBT/descAmt/AMOUNT decimal                    Numeric        16   +-0   2   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                         Update
                            Under Line 11 -                                                                                                    ProcessBO/composition/forms/IT2041/IT2041OTHSUBT/descAmt/DESCRIPT                                                                                                                                                                                   x - updated lentgh
486   New York     IT2041    federal data     DESCRIPTION          Identifying Description                                         DescAmtBO   ION                                                               string                   Alphanumeric   50         2   No   X(50)    .{0,50}                                                  04074   Schema Validation Failure                         & edit

487   New York     IT2041    Under line 7     AMOUNT               Identifying Amount                                              DescAmtBO   ProcessBO/composition/forms/IT2041/IT2041OTHADD/descAmt/AMOUNT    decimal                  Numeric        16   +-0   2   No   9(15)+   min value = -999999999999, max value = 9999999999999     04074   Schema Validation Failure                         Update
                                                                                                                                               ProcessBO/composition/forms/IT2041/IT2041OTHADD/descAmt/DESCRIPTI                                                                                                                                                                                   x - updated lentgh
488   New York     IT2041    Under line 7     DESCRIPTION          Identifying Description                                         DescAmtBO   ON                                                                string                   Alphanumeric   50         2   No   X(50)    .{0,50}                                                  04074   Schema Validation Failure                         & edit




                                                                                                                                                                                                                                                                                                                                                       3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                              9 of 48                                                                                                                                   TY11 State Spreadsheet
                                                                                                                                                                                              3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A           B          C               D                                          E                                     F                                      G                                              H                    I        J    K     L   M       N                                           O                                       P                                  Q                     R


                                                                                                                                                                                                                                                                                   IF TAX_YR > 2010
                                                                                                                                                                                                                                                                                   Can begin with NY or TF, Must be Numeric. Cannot be 999999999, 989999999.
                                                                                                                                                                                                                                                                                   988888888,         980000000, 000000000, 666666666, TF0000000, NY0000000,
                                                                                                                                                                                                                                                                                   TF0000000, or 000000001
                                                                                                                                                                                                                                                                                   ELSE
                                                                                                                                                                                                                                                                                   Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                   989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                   333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                                                                                                                                                                                                                                                                   TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',
                                                                                                                                                                                                                                                                                   '987654321'. 000000001 ,'000000002' '000000003' '000000004' ,'000000005'    04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                   ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                                                                             x - updated
489   New York     IT2041            PSHIP_EIN_ID           Partnership EIN                                               IT2041BO     ProcessBO/Composition/Forms/IT2041/PSHIP_EIN_ID                      string                    Alphanumeric   9          1   Yes   X(9)                                                                                 05267   Invalid Identification Number               rule/validation
490   New York    IT204CP       1    TAX_EXMPT_INT_AMT      TaX eXempt interest                                           IT204CPBO    ProcessBO/Composition/Forms/IT204CP/TAX_EXMPT_INT_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
491   New York    IT204CP       2    PART_FED_DPRC_AMT      Federal depreciation                                          IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_FED_DPRC_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
492   New York    IT204CP       3    OTH_ST_LOC_TX_AMT      Other state and local taXes                                 IT204CPBO      ProcessBO/Composition/Forms/IT204CP/OTH_ST_LOC_TX_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            TaXes paid to the U.S., possessions of the U.S., or foreign
493   New York    IT204CP       4    TX_PD_US_FORGN_AMT     countries                                                   IT204CPBO      ProcessBO/Composition/Forms/IT204CP/TX_PD_US_FORGN_AMT               decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
494   New York    IT204CP       5    FARM_STAR_AMT          TaXes related to the farmers' school taX credit               IT204CPBO    ProcessBO/Composition/Forms/IT204CP/FARM_STAR_AMT                    decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
495   New York    IT204CP       6    ADDL_MORT_AMT          Special additional mortgage recording taX credit              IT204CPBO    ProcessBO/Composition/Forms/IT204CP/ADDL_MORT_AMT                    decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
496   New York    IT204CP       7    PART_OTH_ADD_AMT       Other additions                                               IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_OTH_ADD_AMT                 decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
497   New York    IT204CP       8    DVND_RCVD_AMT          Dividends received                                            IT204CPBO    ProcessBO/Composition/Forms/IT204CP/DVND_RCVD_AMT                    decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update

498   New York    IT204CP       9    FORGN_DVND_GRS_AMT Foreign dividends gross-up                                        IT204CPBO    ProcessBO/Composition/Forms/IT204CP/FORGN_DVND_GRS_AMT               decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
499   New York    IT204CP      10    ALW_NYS_DPRC_AMT       Allowable NY depreciation                                     IT204CPBO    ProcessBO/Composition/Forms/IT204CP/ALW_NYS_DPRC_AMT                 decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
500   New York    IT204CP      11    PART_OTH_SUBT_AMT      Other subtractions                                            IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_OTH_SUBT_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update

501   New York    IT204CP      13    PR_MKTBL_SCTT_AMT      Real property and marketable securities included in line 10 IT204CPBO      ProcessBO/Composition/Forms/IT204CP/PR_MKTBL_SCTT_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
502   New York    IT204CP      14    PR_SCTT_FMV_AMT        Real property and marketable securites at FMV                 IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PR_SCTT_FMV_AMT                  decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
503   New York    IT204CP      15    TOT_PART_LIAB_AMT      Total liabilities                                             IT204CPBO    ProcessBO/Composition/Forms/IT204CP/TOT_PART_LIAB_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update

504   New York    IT204CP      16    AV_VAL_STK_AMT         Total average value of stocks, bonds, and other securities IT204CPBO       ProcessBO/Composition/Forms/IT204CP/AV_VAL_STK_AMT                   decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            Total liabilities directly attributable to stocks, bonds, and
505   New York    IT204CP      17    LIAB_ATTR_STK_AMT      other securities                                              IT204CPBO    ProcessBO/Composition/Forms/IT204CP/LIAB_ATTR_STK_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
506   New York    IT204CP      18    AVG_VAL_CASH_AMT       Total average value of cash on hand and on deposit             IT204CPBO   ProcessBO/Composition/Forms/IT204CP/AVG_VAL_CASH_AMT                 decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            Total liabilities directly attributable to cash on hand and on
507   New York    IT204CP      19    LIAB_ATTR_CASH_AMT     deposit                                                        IT204CPBO   ProcessBO/Composition/Forms/IT204CP/LIAB_ATTR_CASH_AMT               decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            Interest income from corporate and governmental debt
508   New York    IT204CP      20    INTINC_CT_GOV_AMT      instruments                                                    IT204CPBO   ProcessBO/Composition/Forms/IT204CP/INTINC_CT_GOV_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
509   New York    IT204CP      21    INTINC_BNK_ACC_AMT     Interest income from bank accounts                            IT204CPBO    ProcessBO/Composition/Forms/IT204CP/INTINC_BNK_ACC_AMT               decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            All other interest income from stocks, bonds, and other
510   New York    IT204CP      22    INTINC_STK_AMT         securities                                                    IT204CPBO    ProcessBO/Composition/Forms/IT204CP/INTINC_STK_AMT                   decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update

511   New York    IT204CP      23    DIVINC_STK_AMT         Dividend income from stocks, bonds, and other securities      IT204CPBO    ProcessBO/Composition/Forms/IT204CP/DIVINC_STK_AMT                   decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            Net capital gain or loss from stocks, bonds, and other
512   New York    IT204CP      24    NT_CAP_GL_STK_AMT      securities                                                    IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NT_CAP_GL_STK_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            Inc from stocks,bonds & other securities other than
513   New York    IT204CP      25    OTHINC_STK_AMT         interest, dividends, cap gains or losses                      IT204CPBO    ProcessBO/Composition/Forms/IT204CP/OTHINC_STK_AMT                   decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            Interest deductions directly attributable to stocks, bonds,
514   New York    IT204CP      26    INT_DED_STK_AMT        and other securities                                          IT204CPBO    ProcessBO/Composition/Forms/IT204CP/INT_DED_STK_AMT                  decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            Noninterest deductions directly attributable to stocks,
515   New York    IT204CP      27    NINT_DED_STK_AMT       bonds, and other securities                                   IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NINT_DED_STK_AMT                 decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
516   New York    IT204CP      28    TOT_INT_DED_AMT        Total interest deductions                                     IT204CPBO    ProcessBO/Composition/Forms/IT204CP/TOT_INT_DED_AMT                  decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
517   New York    IT204CP      29    TOT_NINT_DED_AMT       Total noninterest deductions                                  IT204CPBO    ProcessBO/Composition/Forms/IT204CP/TOT_NINT_DED_AMT                 decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
518   New York    IT204CP      46    NYS_RCPTS_AMT          New York Receipts                                             IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NYS_RCPTS_AMT                    decimal                   Numeric        16   +-0   2   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update

519   New York    IT204CP      47    TRCPT_SALE_AMT         Total receipts from the sale of goods by manufacturing        IT204CPBO    ProcessBO/Composition/Forms/IT204CP/TRCPT_SALE_AMT                   decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
520   New York    IT204CP      48    TRCPT_LNDG_AMT         Total receipts from the lending of funds                      IT204CPBO    ProcessBO/Composition/Forms/IT204CP/TRCPT_LNDG_AMT                   decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
521   New York    IT204CP      49    ADJ_QUAL_PROP_AMT      Adjusted basis of qualified manufacturing property            IT204CPBO    ProcessBO/Composition/Forms/IT204CP/ADJ_QUAL_PROP_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                       Update
                                                                                                                                       ProcessBO/composition/forms/IT204CP/IT204CPNYSADD/amtNmbr/NYS_N                                                                                                                                                                                                               x - updated
522   New York    IT204CP      50    NYS_NMBR               Number                                                        AmtNmbrBO    MBR                                                                  integer                   Numeric        3    +0    2   No    9(2)+    [\-?0-9]{1,2}                                                               04074   Schema Validation Failure                   rule/validation
                                                                                                                                       ProcessBO/composition/forms/IT204CP/IT204CPNYSADD/amtNmbr/NYS_T
523   New York    IT204CP      50    NYS_TOT_AMT            Amount                                                        AmtNmbrBO    OT_AMT                                                               decimal                   Numeric        16   +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
524   New York    IT204CP      51    NYS_ADD_AMT            NYS Additions                                                 IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NYS_ADD_AMT                  decimal                       Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                       Update
                                                                                                                                       ProcessBO/composition/forms/IT204CP/IT204CPNYSSUBT/amtNmbr/NYS_N                                                                                                                                                                                                              x - updated
525   New York    IT204CP      52    NYS_NMBR               Number                                                        AmtNmbrBO    MBR                                                              integer                       Numeric        3    +0    2   No    9(2)+    [\-?0-9]{1,2}                                                               04074   Schema Validation Failure                   rule/validation
                                                                                                                                       ProcessBO/composition/forms/IT204CP/IT204CPNYSSUBT/amtNmbr/NYS_T
526   New York    IT204CP      52    NYS_TOT_AMT            Amount                                                        AmtNmbrBO    OT_AMT                                                           decimal                       Numeric        16   +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
527   New York    IT204CP      53    NYS_SUBT_AMT           NYS Subtractions                                              IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NYS_SUBT_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                                                                                                       ProcessBO/composition/forms/IT204CP/IT204CPADDITZDED/ltrAmt/AMOUN
528   New York    IT204CP      54    AMOUNT                 Amount                                                        LtrAmtBO     T                                                                  decimal                     Numeric        16   +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                                                                                                       ProcessBO/composition/forms/IT204CP/IT204CPADDITZDED/ltrAmt/FDITZD
529   New York    IT204CP      54    FDITZDED_IND           Federal Itemized Deductions Letter                            LtrAmtBO     ED_IND                                                             indicatorField              Alphanumeric   1          2   No     X(1)    [A-Za-z0-9]{1}                                                              04074   Schema Validation Failure
530   New York    IT204CP      55    FED_ITZDED_AMT         Additions To Federal Itemized Deductions                      IT204CPBO    ProcessBO/Composition/Forms/IT204CP/FED_ITZDED_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                                                                                                       ProcessBO/composition/forms/IT204CP/IT204CPSUBTITZDED/ltrAmt/AMOU
531   New York    IT204CP      56    AMOUNT                 Amount                                                        LtrAmtBO     NT                                                                 decimal                     Numeric        16   +-0   2   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                                                                                                       ProcessBO/composition/forms/IT204CP/IT204CPSUBTITZDED/ltrAmt/FDITZ
532   New York    IT204CP      56    FDITZDED_IND           Federal Itemized Deductions Letter                            LtrAmtBO     DED_IND                                                            indicatorField              Alphanumeric   1          2   No     X(1)    [A-Za-z0-9]{1}                                                              04074   Schema Validation Failure
533   New York    IT204CP      57    SUBT_DED_AMT           Subtractions to federal itemized deductions                   IT204CPBO    ProcessBO/Composition/Forms/IT204CP/SUBT_DED_AMT                     decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update

534   New York    IT204CP      58    NYS_ADJ_AMT            New York adjustments to Federal taX preference items          IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NYS_ADJ_AMT                      decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
535   New York    IT204CP      59    INC_ACTY_AMT           Ordinary income (loss) from trade or activities               IT204CPBO    ProcessBO/Composition/Forms/IT204CP/INC_ACTY_AMT                     decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                            Net Income (Loss) From Rental Real Estate Activities-
536   New York    IT204CP      60    NETINC_RNT_AMT         Total                                                         IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NETINC_RNT_AMT                   decimal                   Numeric        16   +-0   1   No    9(15)+   min value = -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update

537   New York    IT204CP      61    NETINC_OTHRNT_AMT      Net Income (Loss) From Other Rental Activities - Total        IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NETINC_OTHRNT_AMT                decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
538   New York    IT204CP      62    PRTNR_PYMT_AMT         Guaranteed payments to partners                               IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PRTNR_PYMT_AMT                   decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
539   New York    IT204CP      63    INT_INC_AMT            Interest Income                                               IT204CPBO    ProcessBO/Composition/Forms/IT204CP/INT_INC_AMT                      decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
540   New York    IT204CP      64    ORD_DIV_AMT            Ordinary Dividends                                            IT204CPBO    ProcessBO/Composition/Forms/IT204CP/ORD_DIV_AMT                      decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
541   New York    IT204CP      65    ROYALTY_AMT            Royalities                                                    IT204CPBO    ProcessBO/Composition/Forms/IT204CP/ROYALTY_AMT                      decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
542   New York    IT204CP      66    NET_SHRT_GL_AMT        Short term gain                                               IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NET_SHRT_GL_AMT                  decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
543   New York    IT204CP      67    NET_LNG_GL_AMT         Long term gain                                                IT204CPBO    ProcessBO/Composition/Forms/IT204CP/NET_LNG_GL_AMT                   decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
544   New York    IT204CP      68    GL_IRC_AMT             Net gain (loss) under IRC section 1231                        IT204CPBO    ProcessBO/Composition/Forms/IT204CP/GL_IRC_AMT                       decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
545   New York    IT204CP      69    OTHINC_AMT             NYS Amt Other Income                                          IT204CPBO    ProcessBO/Composition/Forms/IT204CP/OTHINC_AMT                       decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update
546   New York    IT204CP      70    DED_IRC_AMT            EXpense deduction for property under section 179              IT204CPBO    ProcessBO/Composition/Forms/IT204CP/DED_IRC_AMT                      decimal                   Numeric        16   +-0   1   No    9(15)+   min value =      -999999999999, max value = 9999999999999                   04074   Schema Validation Failure                      Update


                                                                                                                                                                                                                                                                                                                                                                       3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                         10 of 48                                                                                                                                                       TY11 State Spreadsheet
                                                                                                                                                                                            3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B           C             D                                         E                                       F                                    G                                                H                    I        J    K     L   M       N                                           O                                                P                                  Q                     R
547   New York    IT204CP      71    OTH_DED_AMT          Other deductions                                                IT204CPBO   ProcessBO/Composition/Forms/IT204CP/OTH_DED_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
548   New York    IT204CP      72    PREF_MIN_TX_AMT      TaX preference items for minimum taX                            IT204CPBO   ProcessBO/Composition/Forms/IT204CP/PREF_MIN_TX_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
549   New York    IT204CP      73    TX_EXMPT_INC_AMT     TaX-eXempt income and nondeductible eXpenses                    IT204CPBO   ProcessBO/Composition/Forms/IT204CP/TX_EXMPT_INC_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
550   New York    IT204CP      74    DIST_CASH_SCTT_AMT   Distributions - cash and marketable securities                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/DIST_CASH_SCTT_AMT             decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
551   New York    IT204CP      75    DIST_OTH_PROP_AMT    Distributions - other property                                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/DIST_OTH_PROP_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
                                                          Other items not included above that are required to be
552   New York    IT204CP      76    OTH_ITM_AMT          reported to partners                                            IT204CPBO   ProcessBO/Composition/Forms/IT204CP/OTH_ITM_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                          EZ Capital taX credit for monetary cions to EZ
553   New York    IT204CP      80    CTC_DEV_AMT          development projects                                            IT204CPBO   ProcessBO/Composition/Forms/IT204CP/CTC_DEV_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                          EZ capital taX credit - recapture of credit for investment in
554   New York    IT204CP      81    EZ_RCP_INV_AMT       certified EZ business                                           IT204CPBO   ProcessBO/Composition/Forms/IT204CP/EZ_RCP_INV_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                          EZ cap tX crdt - recapture of crdt for contrib of money to
555   New York    IT204CP      82    EZ_RCP_CND_AMT       EZ comm development projects                                    IT204CPBO   ProcessBO/Composition/Forms/IT204CP/EZ_RCP_CND_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                     This is a decimal or factor field, when calculating this field, do NOT move the
556   New York    IT204CP      83    EMP_INCR_PCT         Employment increase factor from partnership                     IT204CPBO   ProcessBO/Composition/Forms/IT204CP/EMP_INCR_PCT                   ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                     This is a decimal or factor field, when calculating this field, do NOT move the
557   New York    IT204CP      84    QEZ_ALLOC_PCT        QEZE zone allocation factor                                     IT204CPBO   ProcessBO/Composition/Forms/IT204CP/QEZ_ALLOC_PCT                  ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                     This is a decimal or factor field, when calculating this field, do NOT move the
558   New York    IT204CP      85    QEZ_BNFT_PCT         QEZE benefit period factor                                      IT204CPBO   ProcessBO/Composition/Forms/IT204CP/QEZ_BNFT_PCT                   ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure                      Update
559   New York    IT204CP      86    EX_JOB_TOT_AMT       Excelsior jobs tax credit component                             IT204CPBO   ProcessBO/Composition/Forms/IT204CP/EX_JOB_TOT_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        New
560   New York    IT204CP      87    EX_INV_TOT_AMT       Excelsior investment tax credit component                       IT204CPBO   ProcessBO/Composition/Forms/IT204CP/EX_INV_TOT_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        New

561   New York    IT204CP      88    EX_RD_TOT_AMT        Excelsior research and development tax credit component IT204CPBO           ProcessBO/Composition/Forms/IT204CP/EX_RD_TOT_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                        New
562   New York    IT204CP      89    EX_RP_TOT_AMT        Excelsior real property tax credit component                    IT204CPBO   ProcessBO/Composition/Forms/IT204CP/EX_RP_TOT_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                        New
563   New York    IT204CP      90    ACRS_QUAL_AMT        Total acres of qualified agricultural property                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ACRS_QUAL_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
564   New York    IT204CP      91    QUAL_CNSR_AMT        Total Acres of qualified conservation property                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/QUAL_CNSR_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
565   New York    IT204CP      92    ELIG_TAX_PD_AMT      Total amount of eligible taXes paid                             IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ELIG_TAX_PD_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
                                                          Total acres of qualified agricultural property converted to
566   New York    IT204CP      93    ACRS_CONV_AMT        nonqualified use                                                IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ACRS_CONV_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                      ProcessBO/composition/forms/IT204CP/IT204CPPSTCREDIT/codeAmt/AMO
567   New York    IT204CP      95    AMOUNT               Amount                                                          CodeAmtBO   UNT                                                                decimal                     Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                       Update
                                                                                                                                      ProcessBO/composition/forms/IT204CP/IT204CPPSTCREDIT/codeAmt/COD                                                                                                                                                                                                                       x - updated
568   New York    IT204CP      95    CODE                 Pass Through Code                                               CodeAmtBO   E                                                                  string                      Alphanumeric   3          2   No     X(3)       [0-9A-Za-z\s]{0,3}                                                                04074   Schema Validation Failure                   rule/validation
                                                                                                                                      ProcessBO/composition/forms/IT204CP/IT204CPPSTADBK/codeAmt/AMOU
569   New York    IT204CP      96    AMOUNT               Amount                                                          CodeAmtBO   NT                                                                 decimal                     Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                             x - updated
570   New York    IT204CP      96    CODE                 Pass Through Code                                               CodeAmtBO   ProcessBO/composition/forms/IT204CP/IT204CPPSTADBK/codeAmt/CODE    string                      Alphanumeric   3          2   No     X(3)       [0-9A-Za-z\s]{0,3}                                                                04074   Schema Validation Failure                   rule/validation
571   New York    IT204CP      12A   TOT_NY_ASST_AMT      Total assets - average NYS                                      IT204CPBO   ProcessBO/Composition/Forms/IT204CP/TOT_NY_ASST_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
572   New York    IT204CP      12B   TOT_ALL_ASST_AMT     Total assets - average everywhere                               IT204CPBO   ProcessBO/Composition/Forms/IT204CP/TOT_ALL_ASST_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                          Did the partnership do business, employ capital, own or
573   New York    IT204CP      30a   PSHIP_NYS_IND        lease property or maintain an office in NYS?                    IT204CPBO   ProcessBO/Composition/Forms/IT204CP/PSHIP_NYS_IND                  indicatorType03Field        Numeric        1          1   No     X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure
                                                          Did the pship do business, employ cap, own or lease
574   New York    IT204CP      30b   PSHIP_MCTD_IND       property or maintain an office in MCTD?                         IT204CPBO   ProcessBO/Composition/Forms/IT204CP/PSHIP_MCTD_IND                 indicatorType03Field        Numeric        1          1   No     X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                04074   Schema Validation Failure
575   New York    IT204CP      31A   ADJ_RE_MCTD_AMT      Adjusted basis of real estate owned - MCTD                      IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ADJ_RE_MCTD_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
576   New York    IT204CP      31B   ADJ_RE_NYS_AMT       Adjusted basis of real estate owned - NYS                       IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ADJ_RE_NYS_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
577   New York    IT204CP      31C   ADJ_RE_ALL_AMT       Adjusted basis of real estate owned - everywhere                IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ADJ_RE_ALL_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
578   New York    IT204CP      32A   FMV_RE_MCTD_AMT      FMV of real estate owned - MCTD                                 IT204CPBO   ProcessBO/Composition/Forms/IT204CP/FMV_RE_MCTD_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
579   New York    IT204CP      32B   FMV_RE_NYS_AMT       FMV of real estate owned - NYS                                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/FMV_RE_NYS_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
580   New York    IT204CP      32C   FMV_RE_ALL_AMT       FMV of real estate owned - everywhere                           IT204CPBO   ProcessBO/Composition/Forms/IT204CP/FMV_RE_ALL_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
581   New York    IT204CP      33A   RE_RNT_MCTD_AMT      Real estate rented - MCTD                                       IT204CPBO   ProcessBO/Composition/Forms/IT204CP/RE_RNT_MCTD_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
582   New York    IT204CP      33B   RL_EST_RNT_NYS_AMT   Real estate rented-NYS                                          IT204CPBO   ProcessBO/Composition/Forms/IT204CP/RL_EST_RNT_NYS_AMT             decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
583   New York    IT204CP      33C   RL_EST_RNT_ALL_AMT   Real estate rented-Everywhere                                   IT204CPBO   ProcessBO/Composition/Forms/IT204CP/RL_EST_RNT_ALL_AMT             decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
584   New York    IT204CP      34A   ADJ_INVNT_MCTD_AMT   Adjusted basis of inventories owned - MCTD                      IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ADJ_INVNT_MCTD_AMT             decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
585   New York    IT204CP      34B   ADJ_INVNT_NYS_AMT    Adjusted basis of inventories owned - NYS                       IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ADJ_INVNT_NYS_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
586   New York    IT204CP      34C   ADJ_INVNT_ALL_AMT    Adjusted basis of inventories owned - Everywhere                IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ADJ_INVNT_ALL_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
587   New York    IT204CP      35A   FMV_INVNT_MCTD_AMT   FMV of inventories owned - MCTD                                 IT204CPBO   ProcessBO/Composition/Forms/IT204CP/FMV_INVNT_MCTD_AMT             decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
588   New York    IT204CP      35B   FMV_INVNT_NYS_AMT    FMV of inventories owned - NYS                                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/FMV_INVNT_NYS_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
589   New York    IT204CP      35C   FMV_INVNT_ALL_AMT    FMV of inventories owned - Everywhere                           IT204CPBO   ProcessBO/Composition/Forms/IT204CP/FMV_INVNT_ALL_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
                                                          Adjusted basis of tangible personal property owned -
590   New York    IT204CP      36A   ADJ_TPP_MCTD_AMT     MCTD                                                            IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ADJ_TPP_MCTD_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update

591   New York    IT204CP      36B   ADJ_TPP_NYS_AMT      Adjusted basis of tangible personal property owned - NYS IT204CPBO          ProcessBO/Composition/Forms/IT204CP/ADJ_TPP_NYS_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                          Adjusted basis of tangible personal property owned -
592   New York    IT204CP      36C   ADJ_TPP_ALL_AMT      Everywhere                                               IT204CPBO          ProcessBO/Composition/Forms/IT204CP/ADJ_TPP_ALL_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
593   New York    IT204CP      37A   FMV_TPP_MCTD_AMT     FMV of tangible personal property owned - MCTD                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/FMV_TPP_MCTD_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
594   New York    IT204CP      37B   FMV_TPP_NYS_AMT      FMV of tangible personal property owned - NYS                   IT204CPBO   ProcessBO/Composition/Forms/IT204CP/FMV_TPP_NYS_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update

595   New York    IT204CP      37C   FMV_TPP_ALL_AMT      FMV of tangible personal property owned - Everywhere            IT204CPBO   ProcessBO/Composition/Forms/IT204CP/FMV_TPP_ALL_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
596   New York    IT204CP      38A   TPP_RNT_MCTD_AMT     Tangible personal property rented - MCTD                        IT204CPBO   ProcessBO/Composition/Forms/IT204CP/TPP_RNT_MCTD_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
597   New York    IT204CP      38B   TPP_RNT_NYS_AMT      Tangible personal property rented-NYS                           IT204CPBO   ProcessBO/Composition/Forms/IT204CP/TPP_RNT_NYS_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
598   New York    IT204CP      38C   TPP_RNT_ALL_AMT      Tangible personal property rented-Everywhere                    IT204CPBO   ProcessBO/Composition/Forms/IT204CP/TPP_RNT_ALL_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
599   New York    IT204CP      39A   SALES_MCTD_AMT       Sales of tangible personal property - MCTD                      IT204CPBO   ProcessBO/Composition/Forms/IT204CP/SALES_MCTD_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
                                                          Sales of tangible personal property allocated to New York
600   New York    IT204CP      39B   SALES_NYS_AMT        State                                                           IT204CPBO   ProcessBO/Composition/Forms/IT204CP/SALES_NYS_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
601   New York    IT204CP      39C   SALES_ALL_AMT        All sales of tangible personal property                         IT204CPBO   ProcessBO/Composition/Forms/IT204CP/SALES_ALL_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
602   New York    IT204CP      40A   SERV_PRFM_MCTD_AMT   Services performed - MCTD                                       IT204CPBO   ProcessBO/Composition/Forms/IT204CP/SERV_PRFM_MCTD_AMT             decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
603   New York    IT204CP      40B   SERV_PRFM_NYS_AMT    Services performed-NYS                                          IT204CPBO   ProcessBO/Composition/Forms/IT204CP/SERV_PRFM_NYS_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
604   New York    IT204CP      40C   SERV_PRFM_ALL_AMT    Services performed-Everywhere                                   IT204CPBO   ProcessBO/Composition/Forms/IT204CP/SERV_PRFM_ALL_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
605   New York    IT204CP      41A   RNT_PROP_MCTD_AMT    Rentals of property - MCTD                                      IT204CPBO   ProcessBO/Composition/Forms/IT204CP/RNT_PROP_MCTD_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
606   New York    IT204CP      41B   RNT_PROP_NYS_AMT     Rentals of property-NYS                                         IT204CPBO   ProcessBO/Composition/Forms/IT204CP/RNT_PROP_NYS_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
607   New York    IT204CP      41C   RNT_PROP_ALL_AMT     Rentals of property-Everywhere                                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/RNT_PROP_ALL_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
608   New York    IT204CP      42A   ROYAL_MCTD_AMT       Royalties - MCTD                                                IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ROYAL_MCTD_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
609   New York    IT204CP      42B   ROYAL_NYS_AMT        Royalties-NYS                                                   IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ROYAL_NYS_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
610   New York    IT204CP      42C   ROYAL_ALL_AMT        Royalties-Everywhere                                            IT204CPBO   ProcessBO/Composition/Forms/IT204CP/ROYAL_ALL_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
611   New York    IT204CP      43A   OTH_BUS_MCTD_AMT     Other business receipts - MCTD                                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/OTH_BUS_MCTD_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
612   New York    IT204CP      43B   OTH_BUS_NYS_AMT      Other business receipts-NYS                                     IT204CPBO   ProcessBO/Composition/Forms/IT204CP/OTH_BUS_NYS_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
613   New York    IT204CP      43C   OTH_BUS_ALL_AMT      Other business receipts-Everywhere                              IT204CPBO   ProcessBO/Composition/Forms/IT204CP/OTH_BUS_ALL_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
614   New York    IT204CP      44A   WG_CMP_MCTD_AMT      Wages and other comp of employees - MCTD                        IT204CPBO   ProcessBO/Composition/Forms/IT204CP/WG_CMP_MCTD_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
615   New York    IT204CP      44B   WG_CMP_NYS_AMT       Wages and other comp of employees - NYS                         IT204CPBO   ProcessBO/Composition/Forms/IT204CP/WG_CMP_NYS_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
616   New York    IT204CP      44C   WG_CMP_ALL_AMT       Wages and other comp of employees - Everywhere                  IT204CPBO   ProcessBO/Composition/Forms/IT204CP/WG_CMP_ALL_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
617   New York    IT204CP      45B   NEMP_NYS_NMBR        Number of employees - NYS                                       IT204CPBO   ProcessBO/Composition/Forms/IT204CP/NEMP_NYS_NMBR                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
618   New York    IT204CP      45C   NEMP_ALL_NMBR        Number of employees - Everywhere                                IT204CPBO   ProcessBO/Composition/Forms/IT204CP/NEMP_ALL_NMBR                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update
619   New York    IT204CP      77A   SITE_CRDT_AMT        Site preparation credit component - Column A                    IT204CPBO   ProcessBO/Composition/Forms/IT204CP/SITE_CRDT_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                      Update

                                                                                                                                                                                                                                                                                                                                                                               3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                        11 of 48                                                                                                                                                                TY11 State Spreadsheet
                                                                                                                                                                                                   3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B            C                    D                                         E                                      F                                     G                                                H                      I      J    K     L   M          N                                        O                                                        P                                  Q                     R
620   New York    IT204CP       77B         BR1_SITE_CRDT_AMT    Site preparation credit component - Column B                   IT204CPBO    ProcessBO/Composition/Forms/IT204CP/BR1_SITE_CRDT_AMT               decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                        New
621   New York    IT204CP       78A         TANG_PROP_AMT        Tangible property credit component - Column A                  IT204CPBO    ProcessBO/Composition/Forms/IT204CP/TANG_PROP_AMT                   decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
622   New York    IT204CP       78B         BR1_TANG_PROP_AMT    Tangible property credit component - Column B                  IT204CPBO    ProcessBO/Composition/Forms/IT204CP/BR1_TANG_PROP_AMT               decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                        New
                                                                 On-site groundwater remediation credit component -
623   New York    IT204CP       79A         GRW_CRDT_AMT         Column A                                                       IT204CPBO    ProcessBO/Composition/Forms/IT204CP/GRW_CRDT_AMT                    decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
                                                                 On-site groundwater remediation credit component -
624   New York    IT204CP       79B         BR1_GRW_CRDT_AMT     Column B                                                       IT204CPBO    ProcessBO/Composition/Forms/IT204CP/BR1_GRW_CRDT_AMT            decimal                         Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                        New
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPCRBASES/codeAmt/AMOU
625   New York    IT204CP     94a - 94f     AMOUNT               Amount                                                         CodeAmtBO    NT                                                              decimal                         Numeric        16   +-0   2   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                             x - updated
626   New York    IT204CP     94a - 94f     CODE                 Pass Through Code                                              CodeAmtBO    ProcessBO/composition/forms/IT204CP/IT204CPCRBASES/codeAmt/CODE string                          Alphanumeric   3          2   No        X(3)      [0-9A-Za-z\s]{0,3}                                                                      04074   Schema Validation Failure                   rule/validation
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPCREDITFCTR/codeFctr/CO                                                                                                                                                                                                                               x - updated
627   New York    IT204CP     94g - 94l     CODE                 Pass Through Code                                              CodeFctrBO   DE                                                                string                        Alphanumeric   3          2   No        X(3)      [0-9A-Za-z\s]{0,3}                                                                      04074   Schema Validation Failure                   rule/validation
                                                                                                                                             ProcessBO/composition/forms/IT204CP/IT204CPCREDITFCTR/codeFctr/FA                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
628   New York    IT204CP     94g - 94l     FACTOR               Pass Through Factor                                            CodeFctrBO   CTOR                                                              ratioField                    Numeric        8    +0    2   No     9(1)v9(6)+   position of the decimal                                                                 04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                               Valid values: 0 - blank, 1 - Publicly traded partnership, 2 - Portfolio Investment
629   New York    IT204CP        A          ENT_TYPE_IND         Type of entity                                                 IT204CPBO    ProcessBO/Composition/Forms/IT204CP/ENT_TYPE_IND                    indicatorType03Field        Numeric        1          1   No        X(1)      Partnership, 3 - both boxes checked                                                     04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                             x - updated
630   New York    IT204CP        B          TX_SHLTR_RGST_NMBR   TaX shelter registration number                                IT204CPBO    ProcessBO/Composition/Forms/IT204CP/TX_SHLTR_RGST_NMBR              string                      Alphanumeric   11         1   No       X(11)      .{0,11}                                                                                 04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                               Valid values: 0 - blank, 1 - General partner or LLC member-manager, 2 - Limited
631   New York    IT204CP        C          PART_TYPE_IND        Type of Partner                                                IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_TYPE_IND                   indicatorType03Field        Numeric        1          1   No        X(1)      partner or other LLC member, 3 - both boxes checked                                     04074   Schema Validation Failure

632   New York    IT204CP        D          PART_FS_C_IND        New York tax filing status of the partner                      IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_FS_C_IND                   indicatorType03Field        Numeric        1          1   No        X(1)      Valid values: 0 - blank, 1 - C corporation, 2 - S corporation, 3 - both boxes checked   04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                       04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                             x - updated
633   New York    IT204CP        E          ENT_ID               EIN of entitiy reporting income                                IT204CPBO    ProcessBO/Composition/Forms/IT204CP/ENT_ID                          ExtTPIdTypeField            Alphanumeric   9          1   No        X(9)      (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                           05267   Invalid Identification Number               rule/validation

634   New York    IT204CP        F          PART_SALE_IND        Did the partner sell its entire interest during the taX year   IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_SALE_IND                   indicatorType03Field        Numeric        1          1   No        X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                      04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                               Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                               123.4567% would be sent by Vendor as 1.234567.
635   New York    IT204CP        G1         BEG_SHR_PRFT_PCT     Partner's share of profit - beginning                          IT204CPBO    ProcessBO/Composition/Forms/IT204CP/BEG_SHR_PRFT_PCT                ratioField                  Numeric        8    +0    1   No     9(1)v9(6)+   Vendor needs to divide the percentage by 100                                            04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                               Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                               123.4567% would be sent by Vendor as 1.234567.
636   New York    IT204CP        G1         END_SHR_PRFT_PCT     Partner's share of profit - ending                             IT204CPBO    ProcessBO/Composition/Forms/IT204CP/END_SHR_PRFT_PCT                ratioField                  Numeric        8    +0    1   No     9(1)v9(6)+   Vendor needs to divide the percentage by 100                                            04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                               Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                               123.4567% would be sent by Vendor as 1.234567.
637   New York    IT204CP        G2         BEG_SHR_LOSS_PCT     Partner's share of loss - beginning                            IT204CPBO    ProcessBO/Composition/Forms/IT204CP/BEG_SHR_LOSS_PCT                ratioField                  Numeric        8    +0    1   No     9(1)v9(6)+   Vendor needs to divide the percentage by 100                                            04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                               Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                               123.4567% would be sent by Vendor as 1.234567.
638   New York    IT204CP        G2         END_SHR_LOSS_PCT     Partner's share of loss - ending                               IT204CPBO    ProcessBO/Composition/Forms/IT204CP/END_SHR_LOSS_PCT                ratioField                  Numeric        8    +0    1   No     9(1)v9(6)+   Vendor needs to divide the percentage by 100                                            04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                               Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                               123.4567% would be sent by Vendor as 1.234567.
639   New York    IT204CP        G3         BEG_SHR_CAP_PCT      Partner's share of capital - beginning                         IT204CPBO    ProcessBO/Composition/Forms/IT204CP/BEG_SHR_CAP_PCT                 ratioField                  Numeric        8    +0    1   No     9(1)v9(6)+   Vendor needs to divide the percentage by 100                                            04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                               Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                               123.4567% would be sent by Vendor as 1.234567.
640   New York    IT204CP        G3         END_SHR_CAP_PCT      Partner's share of capital - ending                            IT204CPBO    ProcessBO/Composition/Forms/IT204CP/END_SHR_CAP_PCT                 ratioField                  Numeric        8    +0    1   No     9(1)v9(6)+   Vendor needs to divide the percentage by 100                                            04074   Schema Validation Failure
                                                                 Partner's share of liabilities at the end of the year -
641   New York    IT204CP        H1         PART_NREC_AMT        Nonrecourse                                                    IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_NREC_AMT                   decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
                                                                 Partner's share of liabilities - qualified nonrecourse
642   New York    IT204CP        H2         PART_QUAL_NREC_AMT   financing                                                      IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_QUAL_NREC_AMT              decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
643   New York    IT204CP       H3          PART_REC_AMT         Partner's share of liabilities - recourse                      IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_REC_AMT                    decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
644   New York    IT204CP   Header - Form   AMEND_K_1_IND        Amended K1 Indicator                                           IT204CPBO    ProcessBO/Composition/Forms/IT204CP/AMEND_K_1_IND                   switchIndicatorField        Numeric         1   +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked                           04074   Schema Validation Failure
645   New York    IT204CP   Header - Form   FINAL_K_1_IND        Final K1 Indicator                                             IT204CPBO    ProcessBO/Composition/Forms/IT204CP/FINAL_K_1_IND                   switchIndicatorField        Numeric         1   +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked                           04074   Schema Validation Failure

646   New York    IT204CP        I1         PART_BEG_CAP_AMT     Partner's capital acct analysis - beginning capital acct       IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_BEG_CAP_AMT                decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
                                                                 Partner's capital acct analysis - capital contrib during the
647   New York    IT204CP        I2         PART_CASH_CNB_AMT    year - cash                                                    IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_CASH_CNB_AMT               decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
                                                                 Partner's capital acct analysis - capital contrib during the
648   New York    IT204CP        I3         PART_PROP_CNB_AMT    year - property                                                IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_PROP_CNB_AMT               decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
                                                                 Partner's capital acct analysis - current year increase
649   New York    IT204CP        I4         PART_INCR_DECR_AMT   (decrease)                                                     IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_INCR_DECR_AMT              decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
                                                                 Partner's capital acct analysis - withdrawals and
650   New York    IT204CP        I5         PART_CASH_DIST_AMT   distributions - cash                                           IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_CASH_DIST_AMT              decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
                                                                 Partner's capital acct analysis - withdrawals and
651   New York    IT204CP        I6         PART_PROP_DIST_AMT   distributions - property                                       IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_PROP_DIST_AMT              decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
652   New York    IT204CP        I7         PART_END_CAP_AMT     Partner's capital acct analysis - ending capital acct          IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_END_CAP_AMT                decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
653   New York    IT204CP        I8         ACCTG_METHOD_IND     Method of accounting                                           IT204CPBO    ProcessBO/Composition/Forms/IT204CP/ACCTG_METHOD_IND                indicatorType14             Numeric         1         1   No        X(1)      Valid values: 1 = TaX basis, 2 = GAAP, 3 = Book, 4 = Other                              04074   Schema Validation Failure
654   New York    IT204CP         J         CT2658E_IND          Was Form CT-2658-E giled with the partnership                  IT204CPBO    ProcessBO/Composition/Forms/IT204CP/CT2658E_IND                     indicatorType03Field        Numeric         1         1   No        X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                      04074   Schema Validation Failure
655   New York    IT204CP        K          EST_TX_TOT_AMT       Total NYS estimated taX paid                                   IT204CPBO    ProcessBO/Composition/Forms/IT204CP/EST_TX_TOT_AMT                  decimal                     Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999                                    04074   Schema Validation Failure                      Update
656   New York    IT204CP        K1         EST_TX_INSTL_1_AMT   NYS estimated taX paid - first installment amount              IT204CPBO    ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_1_AMT              decimal                     Numeric        16   +-0   1   No      9(15)+   min value = -999999999999, max value = 9999999999999                                       04074   Schema Validation Failure                      Update
657   New York    IT204CP        K1         EST_TX_INSTL_1_DT    NYS estimated taX paid - first installment date                IT204CPBO    ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_1_DT               dateField                   Alphanumeric   10         1   No    CCYY-MM-DD CCYY-MM-DD                                                                                 04074   Schema Validation Failure
658   New York    IT204CP        K2         EST_TX_INSTL_2_AMT   NYS estimated taX paid - second installment amount             IT204CPBO    ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_2_AMT              decimal                     Numeric        16   +-0   1   No      9(15)+   min value = -999999999999, max value = 9999999999999                                       04074   Schema Validation Failure                      Update
659   New York    IT204CP        K2         EST_TX_INSTL_2_DT    NYS estimated taX paid - second installment date               IT204CPBO    ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_2_DT               dateField                   Alphanumeric   10         1   No    CCYY-MM-DD CCYY-MM-DD                                                                                 04074   Schema Validation Failure
660   New York    IT204CP        K3         EST_TX_INSTL_3_AMT   NYS estimated taX paid - third installment amount              IT204CPBO    ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_3_AMT              decimal                     Numeric        16   +-0   1   No      9(15)+   min value = -999999999999, max value = 9999999999999                                       04074   Schema Validation Failure                      Update
661   New York    IT204CP        K3         EST_TX_INSTL_3_DT    NYS estimated taX paid - third installment date                IT204CPBO    ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_3_DT               dateField                   Alphanumeric   10         1   No    CCYY-MM-DD CCYY-MM-DD                                                                                 04074   Schema Validation Failure
662   New York    IT204CP         K4        EST_TX_INSTL_4_AMT   NYS estimated taX paid - fourth installment amount             IT204CPBO    ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_4_AMT              decimal                     Numeric        16   +-0   1   No      9(15)+   min value = -999999999999, max value = 9999999999999                                       04074   Schema Validation Failure                      Update
663   New York    IT204CP         K4        EST_TX_INSTL_4_DT    NYS estimated taX paid - fourth installment date               IT204CPBO    ProcessBO/Composition/Forms/IT204CP/EST_TX_INSTL_4_DT               dateField                   Alphanumeric   10         1   No    CCYY-MM-DD CCYY-MM-DD                                                                                 04074   Schema Validation Failure
                               Partners                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
664   New York    IT204CP    Information    PART_CITY_ADR        Partner City Address                                           IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_CITY_ADR                   string                      Alpha          20         1   No       X(20)      [A-Za-z\s]{0,20}                                                                        04074   Schema Validation Failure                   rule/validation
                               Partners                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
665   New York    IT204CP    Information    PART_LN_1_ADR        Partner Line 1 address                                         IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_LN_1_ADR                   AddrTypeField               Alphanumeric   30         1   No       X(30)      Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                 04074   Schema Validation Failure                   rule/validation
                               Partners                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
666   New York    IT204CP    Information    PART_LN_2_ADR        Partner Line 2 address                                         IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_LN_2_ADR                   AddrTypeField               Alphanumeric   30         1   No       X(30)      Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                 04074   Schema Validation Failure                   rule/validation
                               Partners                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
667   New York    IT204CP    Information    PART_NAME            Partner Name                                                   IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_NAME                       string                      Alphanumeric   39         1   No       X(39)      .{0,39}                                                                                 04074   Schema Validation Failure                   rule/validation
                               Partners
668   New York    IT204CP    Information    PART_STATE_ADR       Partner state address                                          IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_STATE_ADR                  stateTypeField              Alphanumeric   2          1   No        X(2)      State code Enumeration list                                                             04074   Schema Validation Failure
                               Partners                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
669   New York    IT204CP    Information    PART_ZIP_4_ADR       Partners zip 4 address                                         IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_ZIP_4_ADR                  string                      Alphanumeric   4          1   No        X(4)      [0-9A-Za-z\s]{0,4}                                                                      04074   Schema Validation Failure                   rule/validation
                               Partners                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
670   New York    IT204CP    Information    PART_ZIP_5_ADR       Partner Zip address                                            IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PART_ZIP_5_ADR                  string                      Alphanumeric   5          1   No        X(5)      [0-9A-Za-z\s]{0,5}                                                                      04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                       04074   Schema Validation Failure
                              Partner's                                                                                                                                                                                                                                                                                                                                                                                                      x - updated
671   New York    IT204CP    Information    PRTNR_EIN_ID         Partner's Identification number                                IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PRTNR_EIN_ID                    ExtTPIdTypeField            Alphanumeric   9          1   No        X(9)      (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                           05267   Invalid Identification Number               rule/validation
                                                                                                                                                                                                                                                                                                                                                                                       04074   Schema Validation Failure
                             Partnership                                                                                                                                                                                                                                                                                                                                                                                                     x - updated
672   New York    IT204CP    Information    PSHIP_EIN_ID         Partnership's EIN                                              IT204CPBO    ProcessBO/Composition/Forms/IT204CP/PSHIP_EIN_ID                    ExtTPIdTypeField            Alphanumeric   9          1   Yes       X(9)      (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                           05267   Invalid Identification Number               rule/validation



                                                                                                                                                                                                                                                                                                                                                                                               3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                                12 of 48                                                                                                                                                                        TY11 State Spreadsheet
                                                                                                                                                                                                     3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B            C                     D                                      E                                        F                                      G                                                H                    I        J    K     L   M       N                                                  O                                         P                                  Q                       R
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPOTHSUBT/descAmt/AMOU
673   New York    IT204CP   Under Line 11   AMOUNT              Identifying Amount                                              DescAmtBO   NT                                                               decimal                          Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         Update
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPOTHSUBT/descAmt/DESCR                                                                                                                                                                                                                        x - updated lentgh
674   New York    IT204CP   Under Line 11   DESCRIPTION         Identifying Description                                         DescAmtBO   IPTION                                                           string                           Alphanumeric   50         2   No     X(50)      .{0,50}                                                                           04074   Schema Validation Failure                         & edit

675   New York    IT204CP   Under Line 69   AMOUNT              Identifying Amount                                              DescAmtBO   ProcessBO/composition/forms/IT204CP/IT204CPOTHINC/descAmt/AMOUNT      decimal                     Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         Update
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPOTHINC/descAmt/DESCRIP                                                                                                                                                                                                                       x - updated lentgh
676   New York    IT204CP   Under Line 69   DESCRIPTION         Identifying Description                                         DescAmtBO   TION                                                                  string                      Alphanumeric   50         2   No     X(50)      .{0,50}                                                                           04074   Schema Validation Failure                         & edit
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPOTHADD/descAmt/AMOUN
677   New York    IT204CP   Under line 7    AMOUNT              Identifying Amount                                              DescAmtBO   T                                                                     decimal                     Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         Update
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPOTHADD/descAmt/DESCRI                                                                                                                                                                                                                        x - updated lentgh
678   New York    IT204CP   Under line 7    DESCRIPTION         Identifying Description                                         DescAmtBO   PTION                                                                 string                      Alphanumeric   50         2   No     X(50)      .{0,50}                                                                           04074   Schema Validation Failure                         & edit
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPOTHDED/descAmt/AMOUN
679   New York    IT204CP   Under Line 71   AMOUNT              Identifying Amount                                              DescAmtBO   T                                                                     decimal                     Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         Update
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPOTHDED/descAmt/DESCRI                                                                                                                                                                                                                        x - updated lentgh
680   New York    IT204CP   Under Line 71   DESCRIPTION         Identifying Description                                         DescAmtBO   PTION                                                                 string                      Alphanumeric   50         2   No     X(50)      .{0,50}                                                                           04074   Schema Validation Failure                         & edit
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPTXPRFITM/descAmt/AMOU
681   New York    IT204CP   Under Line 72   AMOUNT              Identifying Amount                                              DescAmtBO   NT                                                                    decimal                     Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         Update
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPTXPRFITM/descAmt/DESC                                                                                                                                                                                                                        x - updated lentgh
682   New York    IT204CP   Under Line 72   DESCRIPTION         Identifying Description                                         DescAmtBO   RIPTION                                                               string                      Alphanumeric   50         2   No     X(50)      .{0,50}                                                                           04074   Schema Validation Failure                         & edit
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPOTHNINCL/descAmt/AMOU
683   New York    IT204CP   Under Line 76   AMOUNT              Identifying Amount                                              DescAmtBO   NT                                                                    decimal                     Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         Update
                                                                                                                                            ProcessBO/composition/forms/IT204CP/IT204CPOTHNINCL/descAmt/DESC                                                                                                                                                                                                                        x - updated lentgh
684   New York    IT204CP   Under Line 76   DESCRIPTION         Identifying Description                                         DescAmtBO   RIPTION                                                               string                      Alphanumeric   50         2   No     X(50)      .{0,50}                                                                           04074   Schema Validation Failure                         & edit
685   New York    IT204CP                   PART_CNTRY_CD       Partner Country Code                                            IT204CPBO   ProcessBO/composition/forms/IT204CP/PART_CNTRY_CD                     string                      Alpha           2         1   No     X(2)       [A-Z]{2}                                                                          04074   Schema Validation Failure
686   New York    IT204CP                   SEQ_NMBR            Occurance of IT-204-CP                                          IT204CPBO   ProcessBO/composition/forms/IT204CP/SEQ_NMBR                          integer                     Numeric         9   +0    1   No     9(8)+                                          [\-?0-9]{1,8}                                 04074   Schema Validation Failure                         New
687   New York    IT204IP        20         NYS_ALLOC_AMT       NYS Allocated Amount                                            NmbrAmtBO   ProcessBO/composition/forms/IT204IP/NYS_ALLOC_AMT                 decimal                         Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                            ProcessBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NYS_NMB
688   New York    IT204IP        20         NYS_NMBR            New York State Number                                           NmbrAmtBO   R                                                                 integer                         Numeric        3    +0    2   No     9(2)+                                                                                        04074   Schema Validation Failure
                                                                                                                                            ProcessBO/composition/forms/IT204IP/IT204IPNYSADD/nmbrAmt/NYS_TOT
689   New York    IT204IP        20         NYS_TOT_AMT         NYS Total Amount                                                NmbrAmtBO   _AMT                                                              decimal                         Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
690   New York    IT204IP        21         NYS_ADD_AMT         NYS Additions                                                   IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_ADD_AMT                       decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                            ProcessBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_AL
691   New York    IT204IP        22         NYS_ALLOC_AMT       NYS Allocated Amount                                            NmbrAmtBO   LOC_AMT                                                               decimal                     Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                            ProcessBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_NM
692   New York    IT204IP        22         NYS_NMBR            New York State Number                                           NmbrAmtBO   BR                                                                    integer                     Numeric        3    +0    2   No     9(2)+                                                                                        04074   Schema Validation Failure
                                                                                                                                            ProcessBO/composition/forms/IT204IP/IT204IPNYSSUBT/nmbrAmt/NYS_TO
693   New York    IT204IP        22         NYS_TOT_AMT         NYS Total Amount                                                NmbrAmtBO   T_AMT                                                                 decimal                     Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
694   New York    IT204IP        23         NYS_SUBT_AMT        NYS Subtractions                                                IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_SUBT_AMT                      decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update

695   New York    IT204IP        24         AMOUNT              Amount                                                          LtrAmtBO    ProcessBO/composition/forms/IT204IP/IT204IPADDITZDED/ltrAmt/AMOUNT decimal                        Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                            ProcessBO/composition/forms/IT204IP/IT204IPADDITZDED/ltrAmt/FDITZDE
696   New York    IT204IP        24         FDITZDED_IND        Federal Itemized Deductions Letter                              LtrAmtBO    D_IND                                                               indicatorField                Alphanumeric   1          2   No     X(1)       [A-Za-z0-9]{1}                                                                    04074   Schema Validation Failure
697   New York    IT204IP        25         FED_ITZDED_AMT      Additions To Federal Itemized Deductions                        IT204IPBO   ProcessBO/Composition/Forms/IT204IP/FED_ITZDED_AMT                   decimal                      Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                            ProcessBO/composition/forms/IT204IP/IT204IPSUBTITZDED/ltrAmt/AMOUN
698   New York    IT204IP        26         AMOUNT              Amount                                                          LtrAmtBO    T                                                                    decimal                      Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                            ProcessBO/composition/forms/IT204IP/IT204IPSUBTITZDED/ltrAmt/FDITZDE
699   New York    IT204IP        26         FDITZDED_IND        Federal Itemized Deductions Letter                              LtrAmtBO    D_IND                                                                indicatorField               Alphanumeric   1          2   No     X(1)       [A-Za-z0-9]{1}                                                                    04074   Schema Validation Failure
700   New York    IT204IP        27         SUBT_DED_AMT        Subtractions to federal itemized deductions                     IT204IPBO   ProcessBO/Composition/Forms/IT204IP/SUBT_DED_AMT                      decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update

701   New York    IT204IP        28         NYS_ADJ_AMT         New York adjustments to Federal taX preference items            IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_ADJ_AMT                       decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                EZ Capital taX credit for monetary cions to EZ
702   New York    IT204IP        33         CTC_DEV_AMT         development projects                                            IT204IPBO   ProcessBO/Composition/Forms/IT204IP/CTC_DEV_AMT                       decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                EZ capital taX credit - recapture of credit for investment in
703   New York    IT204IP        34         EZ_RCP_INV_AMT      certified EZ business                                           IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EZ_RCP_INV_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                EZ cap tX crdt - recapture of crdt for contrib of money to
704   New York    IT204IP        35         EZ_RCP_CND_AMT      EZ comm development projects                                    IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EZ_RCP_CND_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                                                                                                                                                                              This is a decimal or factor field, when calculating this field, do NOT move the
705   New York    IT204IP        36         EMP_INCR_PCT        Employment increase factor from partnership                     IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EMP_INCR_PCT                      ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure                        Update
                                                                                                                                                                                                                                                                                              This is a decimal or factor field, when calculating this field, do NOT move the
706   New York    IT204IP        37         QEZ_ALLOC_PCT       QEZE zone allocation factor                                     IT204IPBO   ProcessBO/Composition/Forms/IT204IP/QEZ_ALLOC_PCT                     ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure                        Update
                                                                                                                                                                                                                                                                                              This is a decimal or factor field, when calculating this field, do NOT move the
707   New York    IT204IP        38         QEZ_BNFT_PCT        QEZE benefit period factor                                      IT204IPBO   ProcessBO/Composition/Forms/IT204IP/QEZ_BNFT_PCT                      ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure                        Update
708   New York    IT204IP        39         EX_JOB_TOT_AMT      Excelsior jobs tax credit component                             IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EX_JOB_TOT_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         New
709   New York    IT204IP        40         EX_INV_TOT_AMT      Excelsior investment tax credit component                       IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EX_INV_TOT_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         New

710   New York    IT204IP        41         EX_RD_TOT_AMT       Excelsior research and development tax credit component IT204IPBO           ProcessBO/Composition/Forms/IT204IP/EX_RD_TOT_AMT                     decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                         New
711   New York    IT204IP        42         EX_RP_TOT_AMT       Excelsior real property tax credit component                    IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EX_RP_TOT_AMT                     decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                         New
712   New York    IT204IP        43         ACRS_QUAL_AMT       Total acres of qualified agricultural property                  IT204IPBO   ProcessBO/Composition/Forms/IT204IP/ACRS_QUAL_AMT                     decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
713   New York    IT204IP        44         QUAL_CNSR_AMT       Total Acres of qualified conservation property                  IT204IPBO   ProcessBO/Composition/Forms/IT204IP/QUAL_CNSR_AMT                     decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
714   New York    IT204IP        45         ELIG_TAX_PD_AMT     Total amount of eligible taXes paid                             IT204IPBO   ProcessBO/Composition/Forms/IT204IP/ELIG_TAX_PD_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
                                                                Total acres of qualified agricultural property converted to
715   New York    IT204IP        46         ACRS_CONV_AMT       nonqualified use                                                IT204IPBO   ProcessBO/Composition/Forms/IT204IP/ACRS_CONV_AMT                     decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
716   New York    IT204IP        48         LTC_INS_CR_AMT      Long-term care insurance credit                                 IT204IPBO   ProcessBO/Composition/Forms/IT204IP/LTC_INS_CR_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
717   New York    IT204IP        49         INV_CRDT_AMT        Investment credit                                               IT204IPBO   ProcessBO/Composition/Forms/IT204IP/INV_CRDT_AMT                      decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                Investment taX credit on research and development
718   New York    IT204IP        50         INV_CR_RD_AMT       property                                                        IT204IPBO   ProcessBO/Composition/Forms/IT204IP/INV_CR_RD_AMT                 decimal                         Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                            ProcessBO/composition/forms/IT204IP/IT204IPPSTCREDIT/codeAmt/AMOU
719   New York    IT204IP        51         AMOUNT              Amount                                                          CodeAmtBO   NT                                                                decimal                         Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update

720   New York    IT204IP        51         CODE                Pass Through Code                                               CodeAmtBO   ProcessBO/composition/forms/IT204IP/IT204IPPSTCREDIT/codeAmt/CODE     string                      Alphanumeric   3          2   No     X(3)       [0-9A-Za-z\s]{0,3}                                                                04074   Schema Validation Failure

721   New York    IT204IP        52         AMOUNT              Amount                                                          CodeAmtBO   ProcessBO/composition/forms/IT204IP/IT204IPPSTADBK/codeAmt/AMOUNT decimal                         Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update

722   New York    IT204IP        52         CODE                Pass Through Code                                               CodeAmtBO   ProcessBO/composition/forms/IT204IP/IT204IPPSTADBK/codeAmt/CODE       string                      Alphanumeric   3          2   No     X(3)       [0-9A-Za-z\s]{0,3}                                                                04074   Schema Validation Failure
723   New York    IT204IP       10B         GL_IRC_AMT          Net gain (loss) under IRC section 1231                          IT204IPBO   ProcessBO/Composition/Forms/IT204IP/GL_IRC_AMT                        decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
724   New York    IT204IP       10C         NYS_GL_IRC_AMT      Net section 1231 gain (loss) - NYS amount                       IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_GL_IRC_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
725   New York    IT204IP       11B         OTHINC_AMT          NYS Amt Other Income                                            IT204IPBO   ProcessBO/Composition/Forms/IT204IP/OTHINC_AMT                        decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
726   New York    IT204IP       11C         NYS_OTHINC_AMT      Other income (loss) - NYS amount                                IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_OTHINC_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
727   New York    IT204IP       12B         DED_IRC_AMT         EXpense deduction for property under section 179                IT204IPBO   ProcessBO/Composition/Forms/IT204IP/DED_IRC_AMT                       decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
728   New York    IT204IP       12C         NYS_DED_IRC_AMT     Section 179 deduction - NYS amount                              IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_DED_IRC_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
729   New York    IT204IP       13B         OTH_DED_AMT         Other deductions                                                IT204IPBO   ProcessBO/Composition/Forms/IT204IP/OTH_DED_AMT                       decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
730   New York    IT204IP       13C         NYS_OTH_DED_AMT     Other deductions - NYS amount                                   IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_OTH_DED_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
731   New York    IT204IP       14B         PREF_MIN_TX_AMT     TaX preference items for minimum taX                            IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PREF_MIN_TX_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
732   New York    IT204IP       14C         NYS_PREF_MTX_AMT    TaX preference items for minimum taX - NYS amount               IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_PREF_MTX_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update
733   New York    IT204IP       15B         SELF_EMP_EARN_AMT   Net earnings (loss) from self-employment                        IT204IPBO   ProcessBO/Composition/Forms/IT204IP/SELF_EMP_EARN_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =      -999999999999, max value = 9999999999999                         04074   Schema Validation Failure                        Update


                                                                                                                                                                                                                                                                                                                                                                                        3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                                 13 of 48                                                                                                                                                                TY11 State Spreadsheet
                                                                                                                                                                                                     3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B            C                    D                                           E                                    F                                      G                                                H                    I        J    K     L   M       N                                                   O                                           P                                  Q                     R

734   New York    IT204IP       15C         NYS_SELF_EMP_AMT     Net earnings (loss) from self-employment - NYS amount          IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_SELF_EMP_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
735   New York    IT204IP       16B         TX_EXMPT_INC_AMT     TaX-eXempt income and nondeductible eXpenses                   IT204IPBO    ProcessBO/Composition/Forms/IT204IP/TX_EXMPT_INC_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
                                                                 TaX-eXempt income and nondeductible eXpenses - NYS
736   New York    IT204IP       16C         NYS_EXMPT_INC_AMT    amount                                                         IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_EXMPT_INC_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
737   New York    IT204IP       17B         DIST_CASH_SCTT_AMT   Distributions - cash and marketable securities                 IT204IPBO    ProcessBO/Composition/Forms/IT204IP/DIST_CASH_SCTT_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
                                                                 Distributions - cash and marketable securities - NYS
738   New York    IT204IP       17C         NYS_CASH_SCTT_AMT    amount                                                         IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_CASH_SCTT_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
739   New York    IT204IP       18B         DIST_OTH_PROP_AMT    Distributions - other property                                 IT204IPBO    ProcessBO/Composition/Forms/IT204IP/DIST_OTH_PROP_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
740   New York    IT204IP       18C         NYS_OTH_PROP_AMT     Distributions - other property - NYS amount                    IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_OTH_PROP_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
                                                                 Other items not included above that are required to be
741   New York    IT204IP       19B         OTH_ITM_AMT          reported to partners                                           IT204IPBO    ProcessBO/Composition/Forms/IT204IP/OTH_ITM_AMT                      decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
                                                                 Other items not included above that are required to be
742   New York    IT204IP       19C         NYS_OTH_ITM_AMT      reported separately - NYS amount                               IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_OTH_ITM_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
743   New York    IT204IP        1B         INC_ACTY_AMT         Ordinary income (loss) from trade or activities                IT204IPBO    ProcessBO/Composition/Forms/IT204IP/INC_ACTY_AMT                     decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
744   New York    IT204IP        1C         NYS_ORD_INC_AMT      Ordinary business income (loss) - NYS amount                   IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_ORD_INC_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
745   New York    IT204IP       29a         PSHIP_SHR_INC_AMT    Partner's share of NY source gross income                      IT204IPBO    ProcessBO/Composition/Forms/IT204IP/PSHIP_SHR_INC_AMT                decimal                     Numeric        16   +-0   2   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                              55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                              123.4567% would be sent by Vendor as 1.234567.
746   New York    IT204IP       29b         MCTD_ALLOC_PCT       MCTD allocation percentage                                     IT204IPBO    ProcessBO/composition/forms/IT204IP/MCTD_ALLOC_PCT                   ratioField                  Numeric        8    +0    1   N    9(1)v9(6)+   Vendor needs to divide the percentage by 100.                                        04074   Schema Validation Failure
                                                                 Net Income (Loss) From Rental Real Estate Activities-
747   New York    IT204IP        2B         NETINC_RNT_AMT       Total                                                          IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NETINC_RNT_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
748   New York    IT204IP        2C         NYS_NETINC_RNT_AMT   Net rental real estate income (loss) - NYS amount              IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_NETINC_RNT_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
749   New York    IT204IP       30A         SITE_CRDT_AMT        Site preparation credit component - Column A                   IT204IPBO    ProcessBO/Composition/Forms/IT204IP/SITE_CRDT_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
750   New York    IT204IP       30B         BR1_SITE_CRDT_AMT    Site preparation credit component - Column B                   IT204IPBO    ProcessBO/Composition/Forms/IT204IP/BR1_SITE_CRDT_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        New
751   New York    IT204IP       31A         TANG_PROP_AMT        Tangible property credit component - Column A                  IT204IPBO    ProcessBO/Composition/Forms/IT204IP/TANG_PROP_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
752   New York    IT204IP       31B         BR1_TANG_PROP_AMT    Tangible property credit component - Column B                  IT204IPBO    ProcessBO/Composition/Forms/IT204IP/BR1_TANG_PROP_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        New
                                                                 On-site groundwater remediation credit component -
753   New York    IT204IP       32A         GRW_CRDT_AMT         Column A                                                       IT204IPBO    ProcessBO/Composition/Forms/IT204IP/GRW_CRDT_AMT                     decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
                                                                 On-site groundwater remediation credit component -
754   New York    IT204IP       32B         BR1_GRW_CRDT_AMT     Column B                                                       IT204IPBO    ProcessBO/Composition/Forms/IT204IP/BR1_GRW_CRDT_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                        New

755   New York    IT204IP        3B         NETINC_OTHRNT_AMT    Net Income (Loss) From Other Rental Activities - Total         IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NETINC_OTHRNT_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
756   New York    IT204IP        3C         NYS_OTHRNT_AMT       Other net rental income (loss) - NYS amount                    IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_OTHRNT_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update

757   New York    IT204IP     47a - 47f     AMOUNT               Amount                                                         CodeAmtBO    ProcessBO/composition/forms/IT204IP/IT204IPCRBASES/codeAmt/AMOUNT decimal                        Numeric        16   +-0   2   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update

758   New York    IT204IP     47a - 47f     CODE                 Pass Through Code                                              CodeAmtBO    ProcessBO/composition/forms/IT204IP/IT204IPCRBASES/codeAmt/CODE     string                       Alphanumeric   3          2   No     X(3)       [0-9A-Za-z\s]{0,3}                                                                   04074   Schema Validation Failure
                                                                                                                                             ProcessBO/composition/forms/IT204IP/IT204IPCREDITFCTR/codeFctr/COD
759   New York    IT204IP     47g - 47l     CODE                 Pass Through Code                                              CodeFctrBO   E                                                                   string                       Alphanumeric   3          2   No     X(3)       [0-9A-Za-z\s]{0,3}                                                                   04074   Schema Validation Failure
                                                                                                                                             ProcessBO/composition/forms/IT204IP/IT204IPCREDITFCTR/codeFctr/FACT                                                                              This is a decimal or factor field, when calculating this field, do NOT move the
760   New York    IT204IP     47g - 47l     FACTOR               Pass Through Factor                                            CodeFctrBO   OR                                                                  ratioField                   Numeric        8    +0    2   No   9(1)v9(6)+   position of the decimal                                                              04074   Schema Validation Failure
761   New York    IT204IP        4B         PRTNR_PYMT_AMT       Guaranteed payments to partners                                IT204IPBO    ProcessBO/Composition/Forms/IT204IP/PRTNR_PYMT_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
762   New York    IT204IP        4C         NYS_PRTNR_PYMT_AMT   Guaranteed payments - NYS amount                               IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_PRTNR_PYMT_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
763   New York    IT204IP        5B         INT_INC_AMT          Interest Income                                                IT204IPBO    ProcessBO/Composition/Forms/IT204IP/INT_INC_AMT                      decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
764   New York    IT204IP        5C         NYS_INT_INC_AMT      Interest income - NYS amount                                   IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_INT_INC_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
765   New York    IT204IP        6B         ORD_DIV_AMT          Ordinary Dividends                                             IT204IPBO    ProcessBO/Composition/Forms/IT204IP/ORD_DIV_AMT                      decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
766   New York    IT204IP        6C         NYS_ORD_DIV_AMT      Ordinary dividends - NYS amount                                IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_ORD_DIV_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
767   New York    IT204IP        7B         ROYALTY_AMT          Royalities                                                     IT204IPBO    ProcessBO/Composition/Forms/IT204IP/ROYALTY_AMT                      decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
768   New York    IT204IP        7C         NYS_ROYALTY_AMT      Royalties - NYS amount                                         IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_ROYALTY_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
769   New York    IT204IP        8B         NET_SHRT_GL_AMT      Short term gain                                                IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NET_SHRT_GL_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
770   New York    IT204IP        8C         NYS_NT_SHRT_GL_AMT   Net short-term capital gain (loss) - NYS amount                IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_NT_SHRT_GL_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
771   New York    IT204IP        9B         NET_LNG_GL_AMT       Long term gain                                                 IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NET_LNG_GL_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
772   New York    IT204IP        9C         NYS_NET_LNG_GL_AMT   Net long-term capital gain (loss) - NYS amount                 IT204IPBO    ProcessBO/Composition/Forms/IT204IP/NYS_NET_LNG_GL_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =    -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                              Valid values: 0 - blank, 1 - Publicly traded partnership, 2 - Portfolio Investment
773   New York    IT204IP        A          ENT_TYPE_IND         Type of entity                                                 IT204IPBO    ProcessBO/Composition/Forms/IT204IP/ENT_TYPE_IND                     indicatorType03Field        Numeric         1         1   No     X(1)       Partnership, 3 - both boxes checked                                                  04074   Schema Validation Failure
774   New York    IT204IP        B          TX_SHLTR_RGST_NMBR   TaX shelter registration number                                IT204IPBO    ProcessBO/Composition/Forms/IT204IP/TX_SHLTR_RGST_NMBR               string                      Alphanumeric   11         1   No     X(11)                                                                                           04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                              123.4567% would be sent by Vendor as 1.234567.
775   New York    IT204IP        C          BUS_ALL_PCT          Business allocation percentage                                 IT204IPBO    ProcessBO/Composition/Forms/IT204IP/BUS_ALL_PCT                      ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                         04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                              Valid values: 0 - blank, 1 - General partner or LLC member-manager, 2 - Limited
776   New York    IT204IP        D          PART_TYPE_IND        Type of Partner                                                IT204IPBO    ProcessBO/Composition/Forms/IT204IP/PART_TYPE_IND                    indicatorType03Field        Numeric        1          1   No     X(1)       partner or other LLC member, 3 - both boxes checked                                  04074   Schema Validation Failure
777   New York    IT204IP        E          PART_FS_IND          Filing status of partner                                       IT204IPBO    ProcessBO/Composition/Forms/IT204IP/PART_FS_IND                      indicatorType13             Numeric        1          1   No     X(1)       Valid values: 1 - Individual, 2 - Estate/trust, 3 - Partnership                      04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                   04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
778   New York    IT204IP        F          ENT_INDV_ID          ID of entitiy or individual reporting income                   IT204IPBO    ProcessBO/Composition/Forms/IT204IP/ENT_INDV_ID                      ExtTPIdTypeField            Alphanumeric   9          1   No     X(9)       (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                        05267   Invalid Identification Number               rule/validation

779   New York    IT204IP        G          PART_SALE_IND        Did the partner sell its entire interest during the taX year   IT204IPBO    ProcessBO/Composition/Forms/IT204IP/PART_SALE_IND                    indicatorType03Field        Numeric        1          1   No     X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                   04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                              123.4567% would be sent by Vendor as 1.234567.
780   New York    IT204IP        H1         BEG_SHR_PRFT_PCT     Partner's share of profit - beginning                          IT204IPBO    ProcessBO/Composition/Forms/IT204IP/BEG_SHR_PRFT_PCT                 ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                         04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                              123.4567% would be sent by Vendor as 1.234567.
781   New York    IT204IP        H1         END_SHR_PRFT_PCT     Partner's share of profit - ending                             IT204IPBO    ProcessBO/Composition/Forms/IT204IP/END_SHR_PRFT_PCT                 ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                         04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                              123.4567% would be sent by Vendor as 1.234567.
782   New York    IT204IP        H2         BEG_SHR_LOSS_PCT     Partner's share of loss - beginning                            IT204IPBO    ProcessBO/Composition/Forms/IT204IP/BEG_SHR_LOSS_PCT                 ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                         04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                              123.4567% would be sent by Vendor as 1.234567.
783   New York    IT204IP        H2         END_SHR_LOSS_PCT     Partner's share of loss - ending                               IT204IPBO    ProcessBO/Composition/Forms/IT204IP/END_SHR_LOSS_PCT                 ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                         04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                              123.4567% would be sent by Vendor as 1.234567.
784   New York    IT204IP        H3         BEG_SHR_CAP_PCT      Partner's share of capital - beginning                         IT204IPBO    ProcessBO/Composition/Forms/IT204IP/BEG_SHR_CAP_PCT                  ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                         04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                              Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                              123.4567% would be sent by Vendor as 1.234567.
785   New York    IT204IP       H3          END_SHR_CAP_PCT      Partner's share of capital - ending                            IT204IPBO    ProcessBO/Composition/Forms/IT204IP/END_SHR_CAP_PCT                  ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                         04074   Schema Validation Failure
786   New York    IT204IP   Header - Form   AMEND_K_1_IND        Amended K1 Indicator                                           IT204IPBO    ProcessBO/Composition/Forms/IT204IP/AMEND_K_1_IND                    switchIndicatorField        Numeric        1    +0    1   No      X(1)      Valid values: '1' if check box checked and '2' if not checked                        04074   Schema Validation Failure
787   New York    IT204IP   Header - Form   FINAL_K_1_IND        Final K1 Indicator                                             IT204IPBO    ProcessBO/Composition/Forms/IT204IP/FINAL_K_1_IND                    switchIndicatorField        Numeric        1    +0    1   No      X(1)      Valid values: '1' if check box checked and '2' if not checked                        04074   Schema Validation Failure
                                                                 Partner's share of liabilities at the end of the year -
788   New York    IT204IP        I1         PART_NREC_AMT        Nonrecourse                                                    IT204IPBO    ProcessBO/Composition/Forms/IT204IP/PART_NREC_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
                                                                 Partner's share of liabilities - qualified nonrecourse
789   New York    IT204IP        I2         PART_QUAL_NREC_AMT   financing                                                      IT204IPBO    ProcessBO/Composition/Forms/IT204IP/PART_QUAL_NREC_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update
790   New York    IT204IP        I3         PART_REC_AMT         Partner's share of liabilities - recourse                      IT204IPBO    ProcessBO/Composition/Forms/IT204IP/PART_REC_AMT                     decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update

791   New York    IT204IP        J1         PART_BEG_CAP_AMT     Partner's capital acct analysis - beginning capital acct       IT204IPBO    ProcessBO/Composition/Forms/IT204IP/PART_BEG_CAP_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                                 04074   Schema Validation Failure                      Update



                                                                                                                                                                                                                                                                                                                                                                                           3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                                 14 of 48                                                                                                                                                                   TY11 State Spreadsheet
                                                                                                                                                                                                      3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B             C                     D                                        E                                       F                                    G                                                H                      I      J    K     L   M          N                                                  O                      P                                  Q                       R
                                                                   Partner's capital acct analysis - capital contrib during the
792   New York    IT204IP         J2          PART_CASH_CNB_AMT    year - cash                                                    IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_CASH_CNB_AMT                decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
                                                                   Partner's capital acct analysis - capital contrib during the
793   New York    IT204IP         J3          PART_PROP_CNB_AMT    year - property                                                IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_PROP_CNB_AMT                decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
                                                                   Partner's capital acct analysis - current year increase
794   New York    IT204IP         J4          PART_INCR_DECR_AMT   (decrease)                                                     IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_INCR_DECR_AMT               decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
                                                                   Partner's capital acct analysis - withdrawals and
795   New York    IT204IP         J5          PART_CASH_DIST_AMT   distributions - cash                                           IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_CASH_DIST_AMT               decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
                                                                   Partner's capital acct analysis - withdrawals and
796   New York    IT204IP         J6          PART_PROP_DIST_AMT   distributions - property                                       IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_PROP_DIST_AMT               decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
797   New York    IT204IP         J7          PART_END_CAP_AMT     Partner's capital acct analysis - ending capital acct          IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_END_CAP_AMT                 decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
798   New York    IT204IP         J8          ACCTG_METHOD_IND     Method of accounting                                           IT204IPBO   ProcessBO/Composition/Forms/IT204IP/ACCTG_METHOD_IND                 indicatorType14            Numeric         1         1   No        X(1)      Valid values: 1 = TaX basis, 2 = GAAP, 3 = Book, 4 = Other      04074   Schema Validation Failure
799   New York    IT204IP         K           FY_RES_STATUS_IND    Resident Status - NYS full-year resident indicator             IT204IPBO   ProcessBO/Composition/Forms/IT204IP/FY_RES_STATUS_IND                switchIndicatorField       Numeric         1   +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked   04074   Schema Validation Failure
800   New York    IT204IP         K           NYC_FY_IND           Resident Status - NYC full-year resident                       IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYC_FY_IND                       switchIndicatorField       Numeric         1   +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked   04074   Schema Validation Failure
801   New York    IT204IP         K           NYC_PTYR_RES_IND     Resident Status - NYC part-year resident                       IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYC_PTYR_RES_IND                 switchIndicatorField       Numeric         1   +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked   04074   Schema Validation Failure
802   New York    IT204IP         K           NYS_FY_NON_RES_IND   Resident Status - NYS full-year nonresident                    IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_FY_NON_RES_IND               switchIndicatorField       Numeric         1   +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked   04074   Schema Validation Failure
803   New York    IT204IP         K           NYS_PTYR_RES_IND     Resident Status - NYS part-year resident                       IT204IPBO   ProcessBO/Composition/Forms/IT204IP/NYS_PTYR_RES_IND                 switchIndicatorField       Numeric         1   +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked   04074   Schema Validation Failure
804   New York    IT204IP         K           YNK_FY_IND           Resident Status - Yonkers full-year resident                   IT204IPBO   ProcessBO/Composition/Forms/IT204IP/YNK_FY_IND                       switchIndicatorField       Numeric         1   +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked   04074   Schema Validation Failure
                                                                   RESIDENT STATUS -YONKERS NON RESIDENT
805   New York    IT204IP         K           YNK_NON_RES_IND      INDICATOR                                                      IT204IPBO   ProcessBO/Composition/Forms/IT204IP/YNK_NON_RES_IND                  switchIndicatorField       Numeric        1    +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked   04074   Schema Validation Failure
806   New York    IT204IP         K           YNK_PTYR_RES_IND     Resident Status - Yonkers part-year resident                   IT204IPBO   ProcessBO/Composition/Forms/IT204IP/YNK_PTYR_RES_IND                 switchIndicatorField       Numeric        1    +0    1   No        X(1)      Valid values: '1' if check box checked and '2' if not checked   04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                (TR|NY|\d\d){1}[0-9]{7}                                                                                                x - updated
807   New York    IT204IP          L          GRP_EIN_ID           Group EIN Number                                               IT204IPBO   ProcessBO/Composition/Forms/IT204IP/GRP_EIN_ID                       NYEINTypeField             Alphanumeric   9          1   No        X(9)                                                                      05267   Invalid Identification Number                rule/validation
808   New York    IT204IP         M1          IT2658E_IND          Was form IT-2658-E filed with the partnership                  IT204IPBO   ProcessBO/Composition/Forms/IT204IP/IT2658E_IND                      indicatorType03Field       Numeric        1          1   No        X(1)      Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both              04074   Schema Validation Failure
809   New York    IT204IP         M2          MTA_405E_IND         Was form MTA-405-E filed with the partnership                  IT204IPBO   ProcessBO/composition/forms/IT204IP/MTA_405E_IND                     indicatorType03Field       Numeric        1          1   No        X(1)      Valid values: 0 = blank 1 = yes 2 = no 3 = both                 04074   Schema Validation Failure
810   New York    IT204IP         N           EST_TX_TOT_AMT       Total NYS estimated taX paid                                   IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EST_TX_TOT_AMT                   decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
811   New York    IT204IP         N1          EST_TX_INSTL_1_AMT   NYS estimated taX paid - first installment amount              IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_1_AMT               decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
                                                                                                                                                                                                                                                                                             CCYY-MM-DD
812   New York    IT204IP         N1          EST_TX_INSTL_1_DT    NYS estimated taX paid - first installment date                IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_1_DT                dateField                  Alphanumeric   10         1   No    CCYY-MM-DD Can be blank, if not blank, must be a valid date                   04074   Schema Validation Failure
813   New York    IT204IP         N2          EST_TX_INSTL_2_AMT   NYS estimated taX paid - second installment amount             IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_2_AMT               decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
                                                                                                                                                                                                                                                                                             CCYY-MM-DD
814   New York    IT204IP         N2          EST_TX_INSTL_2_DT    NYS estimated taX paid - second installment date               IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_2_DT                dateField                  Alphanumeric   10         1   No    CCYY-MM-DD Can be blank, if not blank, must be a valid date                   04074   Schema Validation Failure
815   New York    IT204IP         N3          EST_TX_INSTL_3_AMT   NYS estimated taX paid - third installment amount              IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_3_AMT               decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
                                                                                                                                                                                                                                                                                             CCYY-MM-DD
816   New York    IT204IP         N3          EST_TX_INSTL_3_DT    NYS estimated taX paid - third installment date                IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_3_DT                dateField                  Alphanumeric   10         1   No    CCYY-MM-DD Can be blank, if not blank, must be a valid date                   04074   Schema Validation Failure
817   New York    IT204IP         N4          EST_TX_INSTL_4_AMT   NYS estimated taX paid - fourth installment amount             IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_4_AMT               decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
                                                                                                                                                                                                                                                                                             CCYY-MM-DD
818   New York    IT204IP         N4          EST_TX_INSTL_4_DT    NYS estimated taX paid - fourth installment date               IT204IPBO   ProcessBO/Composition/Forms/IT204IP/EST_TX_INSTL_4_DT                dateField                  Alphanumeric   10         1   No    CCYY-MM-DD Can be blank, if not blank, must be a valid date                   04074   Schema Validation Failure
819   New York    IT204IP         O           MCTMT_INST_TOT_AMT   Total Estimated MCTMT paid                                     IT204IPBO   ProcessBO/composition/forms/IT204IP/MCTMT_INST_TOT_AMT               decimal                    Numeric        16   +-0   1   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
820   New York    IT204IP         O1          MCTMT_INST_1_AMT     Estimated MCTMT paid - first installment amount                IT204IPBO   ProcessBO/composition/forms/IT204IP/MCTMT_INST_1_AMT                 decimal                    Numeric        16   +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update
821   New York    IT204IP         O1          MCTMT_INST_1_DT      Estimated MCTMT paid - first installment date                  IT204IPBO   ProcessBO/composition/forms/IT204IP/MCTMT_INST_1_DT                  dateField                  Alphanumeric   10         1   No    CCYY-MM-DD CCYY-MM-DD                                                         04074   Schema Validation Failure
822   New York    IT204IP         O2          MCTMT_INST_2_AMT     Estimated MCTMT paid - second installment amount               IT204IPBO   ProcessBO/composition/forms/IT204IP/MCTMT_INST_2_AMT                 decimal                    Numeric        16   +-0   1   No      9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                        Update
823   New York    IT204IP         O2          MCTMT_INST_2_DT      Estimated MCTMT paid - second installment date                 IT204IPBO   ProcessBO/composition/forms/IT204IP/MCTMT_INST_2_DT                  dateField                  Alphanumeric   10         1   No    CCYY-MM-DD CCYY-MM-DD                                                         04074   Schema Validation Failure
824   New York    IT204IP         O3          MCTMT_INST_3_AMT     Estimated MCTMT paid - third installment amount                IT204IPBO   ProcessBO/composition/forms/IT204IP/MCTMT_INST_3_AMT                 decimal                    Numeric        16   +-0   1   No      9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                        Update
825   New York    IT204IP         O3          MCTMT_INST_3_DT      Estimated MCTMT paid - third installment date                  IT204IPBO   ProcessBO/composition/forms/IT204IP/MCTMT_INST_3_DT                  dateField                  Alphanumeric   10         1   No    CCYY-MM-DD CCYY-MM-DD                                                         04074   Schema Validation Failure
826   New York    IT204IP          O4         MCTMT_INST_4_AMT     Estimated MCTMT paid - fourth installment amount               IT204IPBO   ProcessBO/composition/forms/IT204IP/MCTMT_INST_4_AMT                 decimal                    Numeric        16   +-0   1   No      9(15)+   min value = -999999999999, max value = 9999999999999               04074   Schema Validation Failure                        Update
827   New York    IT204IP          O4         MCTMT_INST_4_DT      Estimated MCTMT paid - fourth installment date                 IT204IPBO   ProcessBO/composition/forms/IT204IP/MCTMT_INST_4_DT                  dateField                  Alphanumeric   10         1   No    CCYY-MM-DD CCYY-MM-DD                                                         04074   Schema Validation Failure
                                Partner                                                                                                                                                                                                                                                                                                                                                                                x - updated
828   New York    IT204IP     Information     PART_CITY_ADR        Partner City Address                                           IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_CITY_ADR                    string                     Alpha          20         1   No        X(20)     [A-Za-z\s]{0,20}                                                04074   Schema Validation Failure                    rule/validation
                                Partner                                                                                                                                                                                                                                                                                                                                                                                x - updated
829   New York    IT204IP     Information     PART_LN_1_ADR        Partner Line 1 address                                         IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_LN_1_ADR                    AddrTypeField              Alphanumeric   30         1   No        X(30)     Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                         04074   Schema Validation Failure                    rule/validation
                                Partner                                                                                                                                                                                                                                                                                                                                                                                x - updated
830   New York    IT204IP     Information     PART_LN_2_ADR        Partner Line 2 address                                         IT204IPBO   ProcessBO/composition/forms/IT204IP/PART_LN_2_ADR                    AddrTypeField              Alphanumeric   30         1   No        X(30)     Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                         04074   Schema Validation Failure                    rule/validation
                                Partner
831   New York    IT204IP     Information     PART_NAME            Partner Name                                                   IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_NAME                        string                     Alphanumeric   39         1   No        X(39)     .{0,39}                                                         04074   Schema Validation Failure
                                Partner
832   New York    IT204IP     Information     PART_STATE_ADR       Partner state address                                          IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_STATE_ADR                   stateTypeField             Alphanumeric   2          1   No        X(2)      State code Enumeration list                                     04074   Schema Validation Failure
                                Partner
833   New York    IT204IP     Information     PART_ZIP_4_ADR       Partners zip 4 address                                         IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_ZIP_4_ADR                   string                     Alphanumeric   4          1   No        X(4)      [0-9A-Za-z\s]{0,4}                                              04074   Schema Validation Failure
                                Partner
834   New York    IT204IP     Information     PART_ZIP_5_ADR       Partner Zip address                                            IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PART_ZIP_5_ADR                   string                     Alphanumeric   5          1   No        X(5)      [0-9A-Za-z\s]{0,5}                                              04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                04074   Schema Validation Failure
                                Partner                                                                                                                                                                                                                                                                                                                                                                                x - updated
835   New York    IT204IP     Information     PRTNR_EIN_ID         Partner's Identification number                                IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PRTNR_EIN_ID                     ExtTPIdTypeField           Alphanumeric   9          1   No        X(9)      (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                   05267   Invalid Identification Number                rule/validation
                                                                                                                                                                                                                                                                                                                                                                04074   Schema Validation Failure
                             Partnership                                                                                                                                                                                                                                                                                                                                                                               x - updated
836   New York    IT204IP    Information      PSHIP_EIN_ID         Partnership's EIN                                              IT204IPBO   ProcessBO/Composition/Forms/IT204IP/PSHIP_EIN_ID                     ExtTPIdTypeField           Alphanumeric   9          1   Yes       X(9)      (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                   05267   Invalid Identification Number                rule/validation
                            Under Line 11 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPOTHINCFED/descAmt/AMOU
837   New York    IT204IP    federal data     AMOUNT               Identifying Amount                                             DescAmtBO   NT                                                                   decimal                    Numeric        16   +-0   2   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                         Update
                            Under Line 11 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPOTHINCFED/descAmt/DESC                                                                                                                                                                                                     x - updated lentgh
838   New York    IT204IP    federal data     DESCRIPTION          Identifying Description                                        DescAmtBO   RIPTION                                                              string                     Alphanumeric   50         2   No        X(50)     .{0,50}                                                         04074   Schema Validation Failure                         & edit
                            Under Line 11 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPOTHINCNYS/descAmt/AMOU
839   New York    IT204IP     state data      AMOUNT               Identifying Amount                                             DescAmtBO   NT                                                                   decimal                    Numeric        16   +-0   2   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                         Update
                            Under Line 11 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPOTHINCNYS/descAmt/DESC                                                                                                                                                                                                     x - updated lentgh
840   New York    IT204IP     state data      DESCRIPTION          Identifying Description                                        DescAmtBO   RIPTION                                                              string                     Alphanumeric   50         2   No        X(50)     .{0,50}                                                         04074   Schema Validation Failure                         & edit
                            Under Line 13 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPOTHDEDFED/descAmt/AMOU
841   New York    IT204IP    federal data     AMOUNT               Identifying Amount                                             DescAmtBO   NT                                                                   decimal                    Numeric        16   +-0   2   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                         Update
                            Under Line 13 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPOTHDEDFED/descAmt/DESC                                                                                                                                                                                                     x - updated lentgh
842   New York    IT204IP    federal data     DESCRIPTION          Identifying Description                                        DescAmtBO   RIPTION                                                              string                     Alphanumeric   50         2   No        X(50)     .{0,50}                                                         04074   Schema Validation Failure                         & edit
                            Under Line 13 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPOTHDEDNYS/descAmt/AMO
843   New York    IT204IP     state data      AMOUNT               Identifying Amount                                             DescAmtBO   UNT                                                                  decimal                    Numeric        16   +-0   2   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                         Update
                            Under Line 13 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPOTHDEDNYS/descAmt/DESC                                                                                                                                                                                                     x - updated lentgh
844   New York    IT204IP     state data      DESCRIPTION          Identifying Description                                        DescAmtBO   RIPTION                                                              string                     Alphanumeric   50         2   No        X(50)     .{0,50}                                                         04074   Schema Validation Failure                         & edit
                            Under Line 14 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPTXPRFFED/descAmt/AMOUN
845   New York    IT204IP    federal data     AMOUNT               Identifying Amount                                             DescAmtBO   T                                                                    decimal                    Numeric        16   +-0   2   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                         Update
                            Under Line 14 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPTXPRFFED/descAmt/DESCRI                                                                                                                                                                                                    x - updated lentgh
846   New York    IT204IP    federal data     DESCRIPTION          Identifying Description                                        DescAmtBO   PTION                                                                string                     Alphanumeric   50         2   No        X(50)     .{0,50}                                                         04074   Schema Validation Failure                         & edit
                            Under Line 14 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPTXPRFNYS/descAmt/AMOUN
847   New York    IT204IP     state data      AMOUNT               Identifying Amount                                             DescAmtBO   T                                                                    decimal                    Numeric        16   +-0   2   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                         Update
                            Under Line 14 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPTXPRFNYS/descAmt/DESCRI                                                                                                                                                                                                    x - updated lentgh
848   New York    IT204IP     state data      DESCRIPTION          Identifying Description                                        DescAmtBO   PTION                                                                string                     Alphanumeric   50         2   No        X(50)     .{0,50}                                                         04074   Schema Validation Failure                         & edit
                            Under Line 19 -
849   New York    IT204IP    federal data     AMOUNT               Identifying Amount                                             DescAmtBO   ProcessBO/composition/forms/IT204IP/IT204IPNINCFED/descAmt/AMOUNT decimal                       Numeric        16   +-0   2   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                         Update
                            Under Line 19 -                                                                                                   ProcessBO/composition/forms/IT204IP/IT204IPNINCFED/descAmt/DESCRIP                                                                                                                                                                                                    x - updated lentgh
850   New York    IT204IP    federal data     DESCRIPTION          Identifying Description                                        DescAmtBO   TION                                                               string                       Alphanumeric   50         2   No        X(50)     .{0,50}                                                         04074   Schema Validation Failure                         & edit
                            Under Line 19 -
851   New York    IT204IP     state data      AMOUNT               Identifying Amount                                             DescAmtBO   ProcessBO/composition/forms/IT204IP/IT204IPNINCNYS/descAmt/AMOUNT decimal                       Numeric        16   +-0   2   No       9(15)+     min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                        Update


                                                                                                                                                                                                                                                                                                                                                                        3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                                 15 of 48                                                                                                                                                TY11 State Spreadsheet
                                                                                                                                                                                                    3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B             C                     D                                        E                                     F                                      G                                              H                    I        J     K     L   M          N                                                   O                                          P                                  Q                                     R
                            Under Line 19 -                                                                                                  ProcessBO/composition/forms/IT204IP/IT204IPNINCNYS/descAmt/DESCRIP                                                                                                                                                                                                                                       x - updated lentgh
852   New York    IT204IP     state data      DESCRIPTION          Identifying Description                                       DescAmtBO   TION                                                               string                      Alphanumeric   50          2   No        X(50)      .{0,50}                                                                             04074   Schema Validation Failure                                       & edit
853   New York    IT204IP                     SEQ_NMBR             Occurance of IT-204-IP                                        IT204IPBO   ProcessBO/composition/forms/IT204IP/SEQ_NMBR                       integer                     Numeric         9    +0    1   No        9(8)+                                           [\-?0-9]{1,8}                                  04074   Schema Validation Failure                                        New
                                                                   Did this entity have income, gain, loss, or deduction
854   New York    IT204LL         1           NY_SRC_INC_IND       derived from NY sources during the taX year                   IT204LLBO   ProcessBO/Composition/Forms/IT204LL/NY_SRC_INC_IND                  indicatorType03Field       Numeric         1          1   No        X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                  04074   Schema Validation Failure
                                                                   Did this entity have an interest in real property in NYS
855   New York    IT204LL         2           NYS_RP_INT_IND       during the last 3 years                                       IT204LLBO   ProcessBO/Composition/Forms/IT204LL/NYS_RP_INT_IND                  indicatorType03Field       Numeric         1          1   No        X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                  04074   Schema Validation Failure

                                                                   Has there been a transfer or acquisition of the controlling
856   New York    IT204LL         3           XFER_ACQ_IND         interest in the entity during the last 3 years                IT204LLBO   ProcessBO/Composition/Forms/IT204LL/XFER_ACQ_IND                    indicatorType03Field       Numeric         1          1   No        X(1)       Valid values: 0 = blank, 1 = yes, 2 = no, 3 = both                                  04074   Schema Validation Failure
857   New York    IT204LL         4           NYSGI_LLC_LLP_AMT    New York Source Gross Income of the LLC or LLP                IT204LLBO   ProcessBO/Composition/Forms/IT204LL/NYSGI_LLC_LLP_AMT               decimal                    Numeric        16    +0    1   No       9(15)+      min value = 0, max value = 9999999999999                                            04074   Schema Validation Failure                                      Update
                                                                                                                                                                                                                                                                                                                                                                                    04074
                                                                                                                                                                                                                                                                                                                                                                                            Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                    05118
                                                                                                                                                                                                                                                                                                                                                                                            Either LLC/LLP File Fee or LLC Dsrgrd Entitiy File Fee
858   New York    IT204LL         5           LLC_LLP_FEE_AMT      LLC/LLP filing fee                                            IT204LLBO   ProcessBO/Composition/Forms/IT204LL/LLC_LLP_FEE_AMT                 decimal                    Numeric        16    +-0   1   No       9(15)+      min value = -999999999999, max value = 9999999999999                                        can be > 0 not both                                            Update
                                                                                                                                                                                                                                                                                                                                                                                    04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
859   New York    IT204LL         6           DSRGRD_ENT_ID        ID number of entity or individual reporting income or loss    IT204LLBO   ProcessBO/Composition/Forms/IT204LL/DSRGRD_ENT_ID                   stringElevnTypeField       Alphanumeric   11          1   No        X(11)      can begin with TF, CT or NY digits 3 -9 must be numeric                             05267   Invalid Identification Number                              rule/validation
                                                                                                                                                                                                                                                                                                                                                                                    04074   Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                    05118   Either LLC/LLP File Fee or LLC Dsrgrd Entitiy File Fee
                                                                                                                                                                                                                                                                                                                                                                                            can be > 0 not both
860   New York    IT204LL         7           DSRGRD_ENT_FEE_AMT   LLC Disregarded entity filing fee                             IT204LLBO   ProcessBO/Composition/Forms/IT204LL/DSRGRD_ENT_FEE_AMT              decimal                    Numeric        16    +-0   1   No       9(15)+      min value = -999999999999, max value = 9999999999999                                                                                                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                                       New Form for
861   New York    IT204LL       Footer        IP_ADR               IP Address                                                    IT204LLBO   ProcessBO/composition/forms/IT204LL/IP_ADR                          string                     Alphanumeric   50          1   No        X(50)                                                                                                                                                                   TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
862   New York    IT204LL       Footer        PP_EMAIL_ADR         Paid Preparer email address                                   IT204LLBO   ProcessBO/Composition/Forms/IT204LL/PP_EMAIL_ADR                    string                     Alphanumeric   138         1   No       X(138)      .{0,138}                                                                            04074   Schema Validation Failure                                  rule/validation

863   New York    IT204LL   Header - Form     ADR_CHG_IND          Mark an X in you have changed your mailing address            IT204LLBO   ProcessBO/Composition/Forms/IT204LL/ADR_CHG_IND                     switchIndicatorField       Numeric         1    +0    1   Yes      X(1)    Valid values: '1' if check box checked and '2' if not checked                           04074   Schema Validation Failure
864   New York    IT204LL   Header - Form     BUS_BEG_DT           Date Business Started                                         IT204LLBO   ProcessBO/Composition/Forms/IT204LL/BUS_BEG_DT                      dateField                  Alphanumeric   10          1   No    CCYY-MM-DD CCYY-MM-DD                                                                              04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
865   New York    IT204LL   Header - Form     PRIN_BUS_ACTY_DESC   Principal business activity                                   IT204LLBO   ProcessBO/Composition/Forms/IT204/PRIN_BUS_ACTY_DESC                string                     Alphanumeric   35          1   No        X(35)      .{0,35}                                                                             04074   Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
866   New York    IT204LL   Header - Form     PRTNR_CNTCT_PH       Partnership contact phone                                     IT204LLBO   ProcessBO/Composition/Forms/IT204LL/PRTNR_CNTCT_PH                  string                     Alphanumeric    9          1   No        X(9)       .{0,15}                                                                             04074   Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                Either GEN_PSHIP_IND or LLC_LLP_IND must be included in XML, not both.
867   New York    IT204LL       Page 1        GEN_PSHIP_IND        General Partnership Indicator                                 IT204LLBO   ProcessBO/Composition/Forms/IT204LL/GEN_PSHIP_IND                   indicatorType1Field        Numeric         1          1   Yes       X(1)       Valid value of field included is = '1'                                              04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                Either GEN_PSHIP_IND or LLC_LLP_IND must be included in XML, not both.
868   New York    IT204LL       Page 1        LLC_LLP_IND          LLC/LLP Indicator                                             IT204LLBO   ProcessBO/Composition/Forms/IT204LL/LLC_LLP_IND                     indicatorType1Field        Numeric         1          1   Yes       X(1)       Valid value of field included is = '1'                                              04074   Schema Validation Failure


                                                                                                                                                                                                                                                                                                IF Tax Year > 2010
                                                                                                                                                                                                                                                                                                 Can begin with NY or TF, Must be Numeric. Cannot be 999999999, 989999999.
                                                                                                                                                                                                                                                                                                988888888, 980000000, 000000000, 666666666, TF0000000, NY0000000,
                                                                                                                                                                                                                                                                                                TF0000000, or 000000001
                                                                                                                                                                                                                                                                                                else
                                                                                                                                                                                                                                                                                                 Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                                989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                                333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                                                                                                                                                                                                                                                                                TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',
                                                                                                                                                                                                                                                                                                '987654321'. 000000001 ,'000000002' ,’'000000003' '000000004' ,'000000005'          04074   Schema Validation Failure
                                                                   EIN of the Preparer Firm. (and not the Preparer ID SSN /                                                                                                                                                                     ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                                                                                                    x - updated
869   New York    IT204LL       Page 1        PAID_PREPARER_ID     PTIN                                                          IT204LLBO   ProcessBO/Composition/Forms/IT204LL/PAID_PREPARER_ID                stringElevnTypeField       Alphanumeric   11          1   No        X(11)                                                                                          05267   Invalid Identification Number                              rule/validation
870   New York    IT204LL       Page 1        PREP_SGN_IND         Preparer's Signature Indicator                                IT204LLBO   ProcessBO/Composition/Forms/IT204LL/PREP_SGN_IND                    switchIndicatorField       Numeric         1    +0    1   Yes       X(1)       Valid values: 1 - signature present, 2 no signature present                         04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                    04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                (TF|NY|S\d|P\d|\d\d){1}[0-9]{7}                                                                                                                          x - updated
871   New York    IT204LL       Page 1        PREP_SSN_NMBR        Preparer Social Security Id                                   IT204LLBO   ProcessBO/Composition/Forms/IT204LL/PREP_SSN_NMBR                   NYPTINTypeField            Alphanumeric    9          1   No        X(9)                                                                                                                                                              rule/validation

                                                                                                                                                                                                                                                                                                                                                                                    04074


                                                                                                                                                                                                                                                                                                                                                                                    04924   Schema Validation Failure

                                                                                                                                                                                                                                                                                                                                                                                            Payment amt conflicts with ACH IND
                                                                                                                                                                                                                                                                                                                                                                                    05110
                                                                                                                                                                                                                                                                                                                                                                                            International ACH Transactions (IAT) not Accepted
                                                                                                                                                                                                                                                                                                                                                                                    05266
872   New York    IT204LL                     ACH_IND              ACH Indicator                                                 IT204LLBO   ProcessBO/Composition/Forms/IT204LL/ACH_IND                         switchIndicatorField       Numeric         1    +0    1   Yes       X(1)       Valid values: 1 - ACH, 2 - not ACH                                                          ACH_IND conflicts with RFND_OWE_IND
873   New York    IT204LL                     AMEND_RTN_IND        Amended return indicator                                      IT204LLBO   ProcessBO/Composition/Forms/IT204LL/AMEND_RTN_IND                   switchIndicatorField       Numeric         1    +0    1   Yes       X(1)       Valid values: '1' if check box checked and '2' if not checked                       04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                    04074
                                                                                                                                                                                                                                                                                                                                                                                            Schema Validation Failure
                                                                                                                                                                                                                                                                                                Value of "1" = Declaration is present; "2" = Declaration is NOT present             05265
                                                                                                                                                                                                                                                                                                 -Declaration and Signature Authorization has been electronically executed by the           Declaration and signature authorization is incorrect or
874   New York    IT204LL                     DCL_FLR_IND          Filer Declaration Indicator                                   IT204LLBO   ProcessBO/composition/forms/IT204LL/DCL_FLR_IND                     switchIndicatorField       Numeric         1    +0    1   Yes       X(1)       self filer / taxpayer                                                                       missing
                                                                                                                                                                                                                                                                                                                                                                                    04074
                                                                                                                                                                                                                                                                                                Value of "1" = Declaration is present; "2" = Declaration is NOT present                     Schema Validation Failure
                                                                                                                                                                                                                                                                                                 -Declaration and Signature Authorization has been electronically executed by the   05265
                                                                                                                                                                                                                                                                                                paid preparer / ERO                                                                         Declaration and signature authorization is incorrect or
875   New York    IT204LL                     DCL_PP_IND           Preparer Declaration Indicator                                IT204LLBO   ProcessBO/composition/forms/IT204LL/DCL_PP_IND                      switchIndicatorField       Numeric         1    +0    1   Yes       X(1)                                                                                                   missing
876   New York    IT204LL                     FINAL_RTN_IND        Indicates whether the return is Final                         IT204LLBO   ProcessBO/Composition/Forms/IT204LL/FINAL_RTN_IND                   switchIndicatorField       Numeric         1    +0    1   Yes       X(1)       Valid values: '1' if check box checked and '2' if not checked                       04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                                If main form in filing is the IT-204-LL, enter '244'
                                                                                                                                                                                                                                                                                                If main form in filing is the IT-370-PF, enter '371'                                                                                                     x - updated
877   New York    IT204LL                     FORM_TYPE            Form Id of the primary (main) form in the filing              IT204LLBO   ProcessBO/Composition/Forms/IT204LL/FORM_TYPE                       integer                    Numeric         4    +0    1   Yes       9(3)+      [\-?0-9]{1,3}                                                                       04074   Schema Validation Failure                                  rule/validation
878   New York    IT204LL                     PREP_EIN_IND         Indicates the presence of Paid Preparer's EIN                 IT204LLBO   ProcessBO/Composition/Forms/IT204LL/PREP_EIN_IND                    switchIndicatorField       Numeric         1    +0    1   Yes       X(1)       Valid values: 1 - EIN present, 2 - no EIN present                                   04074   Schema Validation Failure
879   New York    IT204LL                     RFND_IND             Refund Indicator                                              IT204LLBO   ProcessBO/Composition/Forms/IT204LL/RFND_IND                        switchIndicatorField       Numeric         1    +0    1   No        X(1)       Valid values: '1' if check box checked and '2' if not checked                       04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
880   New York    IT204LL                     TP_EMAIL_ADR         email address                                                 IT204LLBO   ProcessBO/Composition/Forms/IT204LL/TP_EMAIL_ADR                    string                     Alphanumeric   138         1   No       X(138)      .{0,138}                                                                            04074   Schema Validation Failure                                  rule/validation
                                                                                                                                                                                                                                                                                                Pattern: [0-9]
881   New York    IT204LL                     TX_PREP_RGST_ID      Preparers NYTPRIN                                             IT204LLBO   ProcessBO/composition/forms/IT204LL/TX_PREP_RGST_ID                 string                     Numeric         8    +0    1   No         9(8)      Must be greater than '10000000'                                                     04074   Schema Validation Failure
882   New York     IT212          1           ITC_AMT              Summary of TaX Credit(s) - Investment TaX Credit              IT212BO     ProcessBO/Composition/Forms/IT212/ITC_AMT                           decimal                    Numeric        16    +-0   1   No       9(15)+      min value =   -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                                      Update
883   New York     IT212          2           ITC_RD_AMT           Investment TaX Credit individual credit for R&D               IT212BO     ProcessBO/Composition/Forms/IT212/ITC_RD_AMT                        decimal                    Numeric        16    +-0   1   No       9(15)+      min value =   -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                                      Update
884   New York     IT212          3           ITC_BNF_212_AMT      Investment TaX Credit beneficiary credit for ITC              IT212BO     ProcessBO/Composition/Forms/IT212/ITC_BNF_212_AMT                   decimal                    Numeric        16    +-0   1   No       9(15)+      min value =   -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                                      Update
885   New York     IT212          4           ITC_FID_IT212_AMT    Investment TaX Credit beneficiary credit for R&D              IT212BO     ProcessBO/Composition/Forms/IT212/ITC_FID_IT212_AMT                 decimal                    Numeric        16    +-0   1   No       9(15)+      min value =   -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                                      Update
886   New York     IT212          5           ITC_PRTNR_CR_1_AMT   Investment TaX Credit partners share of itc                   IT212BO     ProcessBO/Composition/Forms/IT212/ITC_PRTNR_CR_1_AMT                decimal                    Numeric        16    +-0   1   No       9(15)+      min value =   -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                                      Update




                                                                                                                                                                                                                                                                                                                                                                                            3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                               16 of 48                                                                                                                                                                      TY11 State Spreadsheet
                                                                                                                                                                                                  3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B           C                D                                               E                                     F                                   G                                              H                    I        J    K     L   M       N                                              O                                         P                                  Q                     R


                                                                                                                                                                                                                                                                                         IF TAX_YR > 2010
                                                                                                                                                                                                                                                                                         - Can begin with NY or TF, Must be Numeric. Cannot be 999999999, 989999999.
                                                                                                                                                                                                                                                                                         988888888, 980000000, 000000000, 666666666, TF0000000, NY0000000,
                                                                                                                                                                                                                                                                                         TF0000000, or 000000001
                                                                                                                                                                                                                                                                                         ELSE
                                                                                                                                                                                                                                                                                         Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                                                                                                                                                                                                                                                                         989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                                                                                                                                                                                                                                                                         333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                                                                                                                                                                                                                                                                         TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',
                                                                                                                                                                                                                                                                                         '987654321'. 000000001 ,'000000002' '000000003' '000000004' ,'000000005'      04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                         ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                                                                               x - updated
887   New York     IT212        5    ITC_PRTNR_EMP_ID              Investment TaX Credit partnership id number                   IT212BO   ProcessBO/Composition/Forms/IT212/ITC_PRTNR_EMP_ID                ExtTPIdTypeField            Alphanumeric    9         1   No     X(9)                                                                                     05267   Invalid Identification Number               rule/validation
888   New York     IT212        5    ITC_PRTNR_NAME                Investment TaX Credit partnership name                        IT212BO   ProcessBO/Composition/Forms/IT212/ITC_PRTNR_NAME                  string                      Alphanumeric   40         1   No     X(40)      .{0,40}                                                                       04074   Schema Validation Failure
889   New York     IT212        6    ITC_PRTNR_CR_2_AMT            Investment TaX Credit partners share of R&D                   IT212BO   ProcessBO/Composition/Forms/IT212/ITC_PRTNR_CR_2_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update

890   New York     IT212        7    ITC_INV_CR_SC_AMT             Shareholder's share of investment credti from the S corp      IT212BO   ProcessBO/Composition/Forms/IT212/ITC_INV_CR_SC_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update




                                     IF TAX_YR > 2010
                                     Can begin with NY or TF,
                                     Must be Numeric. Cannot be
                                     999999999, 989999999.
                                     988888888, 980000000,
                                     000000000, 666666666,
                                     TF0000000, NY0000000,
                                     TF0000000, or 000000001
                                     ELSE
                                     Can begin with NY or TF,
                                     Must be Numeric, Cannot be
                                     999999999, 888888888,
                                     989999999, 988888888,
                                     980000000, 000000000,
                                     111111111, 222222222,                                                                                                                                                                                                                               IF TAX_YR > 2010
                                     333333333, 444444444,
                                     555555555, 666666666,                                                                                                                                                                                                                               - Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                     777777777, 123456789,                                                                                                                                                                                                                               989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                     TF0000000, NY0000000,                                                                                                                                                                                                                               333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                     NY9999999, TF9999999,                                                                                                                                                                                                                               TF0000000, NY0000000, NY9999999, TF9999999, 000000001.
                                     ,'121212121' , '123123123',                                                                                                                                                                                                                         ELSE
                                     '987654321'. 000000001                                                                                                                                                                                                                              Can begin with NY or TF, Must be Numeric, Cannot be 999999999, 888888888,
                                     ,'000000002' '000000003'                                                                                                                                                                                                                            989999999, 988888888, 980000000, 000000000, 111111111, 222222222,
                                     '000000004' ,'000000005'                                                                                                                                                                                                                            333333333, 444444444, 555555555, 666666666, 777777777, 123456789,
                                     ,'000000006' ,’'000000007'                                                                                                                                                                                                                          TF0000000, NY0000000, NY9999999, TF9999999, ,'121212121' , '123123123',
                                     ,’'000000008' ,'000000009'                                                                                                                                                                                                                          '987654321'. 000000001 ,'000000002' '000000003' '000000004' ,'000000005'      04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                         ,'000000006' ,’'000000007' ,’'000000008' ,'000000009'                                                                               x - updated
891   New York     IT212        7                                  S Corp employer identifcation number                          IT212BO   ProcessBO/Composition/Forms/IT212/ITC_SCORP_EIN_ID                ExtTPIdTypeField            Alphanumeric   9          1   No     X(9)                                                                                     05267   Invalid Identification Number               rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                             x - updated
892   New York     IT212        7    ITC_SCORP_NAME                Investment TaX Credit s corp name                             IT212BO   ProcessBO/Composition/Forms/IT212/ITC_SCORP_NAME                  string                      Alphanumeric   40         1   No     X(40)      .{0,40}                                                                       04074   Schema Validation Failure                   rule/validation
                                                                   Shareholder's share of research and development credti
893   New York     IT212        8    ITC_RD_SC_CR_AMT              from S corp                                                   IT212BO   ProcessBO/Composition/Forms/IT212/ITC_RD_SC_CR_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
894   New York     IT212        9    ITC_TOT_CR_AMT                Total                                                         IT212BO   ProcessBO/Composition/Forms/IT212/ITC_TOT_CR_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
895   New York     IT212       10    ITC_FID_ALLOC_AMT             Fiduciary-credit allocated to beneficiaries                   IT212BO   ProcessBO/Composition/Forms/IT212/ITC_FID_ALLOC_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
896   New York     IT212       11    ITC_SUBT_LN_10_AMT            ITC_SUBT_LN_10_AMT                                            IT212BO   ProcessBO/Composition/Forms/IT212/ITC_SUBT_LN_10_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                                   Summary of TaX Credit(s) - Unused Investment TaX
897   New York     IT212       12    ITC_PRIOR_AMT                 Credit, additional Investment TaX Credit, or Em               IT212BO   ProcessBO/Composition/Forms/IT212/ITC_PRIOR_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
898   New York     IT212       13    ITC_REMAIN_AMT                ITC available for refund                                      IT212BO   ProcessBO/Composition/Forms/IT212/ITC_REMAIN_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
899   New York     IT212       14    ITC_ABK_AMT                   Total addback of credit from line 21                          IT212BO   ProcessBO/Composition/Forms/IT212/ITC_ABK_AMT                     decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
                                                                   Individual's and partnership's addback of credit on early
900   New York     IT212       16    ITC_INDV_ADBK_AMT             dispositions                                                  IT212BO   ProcessBO/Composition/Forms/IT212/ITC_INDV_ADBK_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
                                                                   Beneficiary's share of addback of credit on early
901   New York     IT212       17    ITC_BNF_ADBK_AMT              dispositions                                                  IT212BO   ProcessBO/Composition/Forms/IT212/ITC_BNF_ADBK_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update

902   New York     IT212       18    ITC_PRTNR_ADBK_AMT            Partner's share of addback of credit on early dispositions    IT212BO   ProcessBO/Composition/Forms/IT212/ITC_PRTNR_ADBK_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
                                                                   S Corp shareholder's share of addback of credit on early
903   New York     IT212       19    ITC_SCORP_ADBK_AMT            dispositions                                                  IT212BO   ProcessBO/Composition/Forms/IT212/ITC_SCORP_ADBK_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update

904   New York     IT212       20    ITC_FID_ABK_CR_AMT            Fiduciary - amount from Part V, Fiduciary line, column E      IT212BO   ProcessBO/Composition/Forms/IT212/ITC_FID_ABK_CR_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
905   New York     IT212       21    ITC_TOT_ADBK_AMT              Total early disposition amount                                IT212BO   ProcessBO/Composition/Forms/IT212/ITC_TOT_ADBK_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
906   New York     IT212       23    ITC_212ATT_11_AMT             Amount from Form IT-212-ATT, Sched A, line 11                 IT212BO   ProcessBO/Composition/Forms/IT212/ITC_212ATT_11_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
                                                                   Amount from Form IT-212-ATT, Sched b, line 19, column
907   New York     IT212       24    ITC_212ATT_19_AMT             C                                                             IT212BO   ProcessBO/Composition/Forms/IT212/ITC_212ATT_19_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
908   New York     IT212       27    ITC_212ATT_AMT                Amount from Form IT-212-ATT, Sched A, line 12                 IT212BO   ProcessBO/Composition/Forms/IT212/ITC_212ATT_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
909   New York     IT212       28    ITC_TOT_EDEP_2_AMT            Total early disposition amount                                IT212BO   ProcessBO/Composition/Forms/IT212/ITC_TOT_EDEP_2_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                         Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                         123.4567% would be sent by Vendor as 1.234567.
910   New York     IT212       29    ITC_EDEP_INTR_PCT             Interest rate                                                 IT212BO   ProcessBO/Composition/Forms/IT212/ITC_EDEP_INTR_PCT               ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Vendor needs to divide the percentage by 100                                  04074   Schema Validation Failure
911   New York     IT212       30    ITC_MPLY_LN_28_AMT            multiply line 28 by line 29                                   IT212BO   ProcessBO/Composition/Forms/IT212/ITC_MPLY_LN_28_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
912   New York     IT212       31    ITC_TOT_ABK_CR_AMT            Total Addback of credit on early disposition                  IT212BO   ProcessBO/Composition/Forms/IT212/ITC_TOT_ABK_CR_AMT              decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
913   New York     IT212       33    ITC_OTHCR_AMT                 Credits applied against the tax before this credit            IT212BO   ProcessBO/Composition/Forms/IT212/ITC_OTHCR_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
914   New York     IT212       34    ITC_NET_TX_AMT                Net tax                                                       IT212BO   ProcessBO/Composition/Forms/IT212/ITC_NET_TX_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                                   Computation of Investment Tax Credit used, refunded, or
915   New York     IT212       35    ITC_USED_AMT                  carried forward                                               IT212BO   ProcessBO/Composition/Forms/IT212/ITC_USED_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
916   New York     IT212       36    ITC_UNUSED_AMT                Subtract line 35 from line 32a                                IT212BO   ProcessBO/composition/forms/IT212/ITC_UNUSED_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
917   New York     IT212       37    ITC_RFND_AMT                  Computation of Investment Tax Credit refunded                 IT212BO   ProcessBO/Composition/Forms/IT212/ITC_RFND_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
918   New York     IT212       38    ITC_B4_XPRD_AMT               Amount of credit available for carryover to next year         IT212BO   ProcessBO/Composition/Forms/IT212/ITC_B4_XPRD_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
919   New York     IT212       39    ITC_XPRD_AMT                  Amount that expired this year                                 IT212BO   ProcessBO/composition/forms/IT212/ITC_XPRD_AMT                    decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
920   New York     IT212       40    ITC_AVL_CRYF_AMT              Credit available for carryover                                IT212BO   ProcessBO/Composition/Forms/IT212/ITC_AVL_CRYF_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
921   New York     IT212       15a   ITC_NET_AVL_AMT               Total investment tax credit                                   IT212BO   ProcessBO/Composition/Forms/IT212/ITC_NET_AVL_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
922   New York     IT212       15b   ITC_NET_RCP_AMT               Net ITC recapture                                             IT212BO   ProcessBO/Composition/Forms/IT212/ITC_NET_RCP_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =   -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                      Update
                                                                   Tot inv crdt allow for manufctrng and prod, retail entrprs,
923   New York     IT212       25F   ITC_TOT_INVCR_AMT             wste trtmnt, polltn cntrl, r&d prop                           IT212BO   ProcessBO/Composition/Forms/IT212/ITC_TOT_INVCR_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
                                                                   Total investment credit for research and devleopment
924   New York     IT212       25G   ITC_TOT_RD_CR_AMT             property                                                      IT212BO   ProcessBO/Composition/Forms/IT212/ITC_TOT_RD_CR_AMT               decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update

                                                                                                                                                                                                                                                                                                                                                                               3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                            17 of 48                                                                                                                                                            TY11 State Spreadsheet
                                                                                                                                                                                                              3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

         A          B             C                      D                                      E                                     F                                             G                                                 H                      I      J     K     L   M         N                                         O                                                  P                                  Q                       R
925   New York     IT212         32a         ITC_TOT_CRDT_AMT     Total Credit (from Line 15)                                  IT212BO            ProcessBO/Composition/Forms/IT212/ITC_TOT_CRDT_AMT                     decimal                     Numeric        16    +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
926   New York     IT212        32b          ITC_TX_B4CR_AMT      Tax due before credits                                       IT212BO            ProcessBO/Composition/Forms/IT212/ITC_TX_B4CR_AMT                      decimal                     Numeric        16    +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
927   New York     IT212    Header - Form    ITC_BUS_START_DT     Date Business started in NYS                                 IT212BO            ProcessBO/Composition/Forms/IT212/ITC_BUS_START_DT                     dateField                   Alphanumeric   10          1   No    CCYY-MM-DD CCYY-MM-DD                                                                           04074   Schema Validation Failure
                                                                                                                                                  ProcessBO/composition/forms/IT212/IT212LOCQUALPR/propLoc/PROP_DE
928   New York     IT212    Header - Form PROP_DESC               Location of the qualified property                           PROPLOCBO          SC                                                                     string                      Alphanumeric   80          2   No       X(80)      .{0,80}                                                                           04074   Schema Validation Failure
                           Line 12 repeating                                                                                                      ProcessBO/composition/forms/IT212/IT212AVAILCRYO/carryover/DESCRIPT                                                                                                                                                                                                                         x - updated lentgh
929   New York     IT212         data        DESCRIPTION          Available carryover - attached computation                   DESCBO             ION                                                                    string                      Alphanumeric   80          2   No       X(80)      .{0,80}                                                                           04074   Schema Validation Failure                         & edit

930   New York     IT212        Part 3       ACQ_DT               Date of acquisition                                          InvQualPrBOProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/ACQ_DT             dateField                   Alphanumeric   10          2   No    CCYY-MM-DD CCYY-MM-DD                                                                           04074   Schema Validation Failure
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/INVCR_
931   New York     IT212        Part 3       INVCR_BASE_AMT       Investment Credit Base Amount                             InvQualPrBO   BASE_AMT                                                                       decimal                     Numeric        16    +-0   2   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                  Investment Credit for Manufacturing and Production Retail               ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/INVCR_
932   New York     IT212        Part 3       INVCR_MANPROD_AMT    Enterprise, Waste treatment & Pollution                   InvQualPrBO   MANPROD_AMT                                                                    decimal                     Numeric        16    +-0   2   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PRIN_U
933   New York     IT212        Part 3       PRIN_USE_DESC        principle use of property                               InvQualPrBO     SE_DESC                                                                        string                      Alphanumeric   23          2   No       X(23)                                                                                        04074   Schema Validation Failure
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/PROP_D
934   New York     IT212        Part 3       PROP_DESC            Name/Description of activity/property                   InvQualPrBO     ESC                                                                            string                      Alphanumeric   23          2   No       X(23)      .{0,23}                                                                           04074   Schema Validation Failure
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/RD_INV
935   New York     IT212        Part 3       RD_INVCR_AMT         Investment Credit for Research and Development property InvQualPrBO     CR_AMT                                                                         decimal                     Numeric        16    +-0   2   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                                          ProcessBO/composition/forms/IT212/IT212PT3INVPROP/invQualPr/USLFE_
936   New York     IT212        Part 3       USLFE_YRS_NMBR       Number of useful life years                             InvQualPrBO     YRS_NMBR                                                                       integer                     Numeric         3    +0    2   No       9(2)+                                                                                        04074   Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PROP_DE
937   New York     IT212     Part 4 Col A    PROP_DESC            Name/Description of activity/property                   BO              SC                                                                             string                      Alphanumeric   53          2   No       X(53)      .{0,53}                                                                           04074   Schema Validation Failure
                                                                                                                          edepQualPrAbkCr
938   New York     IT212     Part 4 Col B    ACQ_DT               Date of acquisition                                     BO              ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/ACQ_DT              dateField                   Alphanumeric   10          2   No    CCYY-MM-DD CCYY-MM-DD                                                                           04074   Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/PROP_NQ
939   New York     IT212     Part 4 Col C    PROP_NQUAL_DT        date property ceased to eXist                           BO              UAL_DT                                                                         dateField                   Alphanumeric   10          2   No    CCYY-MM-DD CCYY-MM-DD                                                                           04074   Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/USLFE_M
940   New York     IT212     Part 4 Col D    USLFE_MNTH_NMBR      Properties useful number of months                      BO              NTH_NMBR                                                                       integer                     Numeric         3    +0    2   No       9(2)+                                                                                        04074   Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NUSD_LF
941   New York     IT212     Part 4 Col E    NUSD_LFE_MNTH_NMBR   Properties unused number of months                      BO              E_MNTH_NMBR                                                                    integer                     Numeric         3    +0    2   No       9(2)+                                                                                        04074   Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/NQUAL_P                                                                                            This is a decimal or factor field, when calculating this field, do NOT move the
942   New York     IT212     Part 4 Col F    NQUAL_PCT            Percentage of time not in qualified use                 BO              CT                                                                             ratioField                  Numeric         8    +0    2   No     9(1)v9(6)+   position of the decimal                                                           04074   Schema Validation Failure
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/INVCR_AL
943   New York     IT212     Part 4 Col G    INVCR_ALLW_AMT       Total Investment taX credit allowed                     BO              LW_AMT                                                                         decimal                     Numeric        16    +-0   2   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
                                                                                                                          edepQualPrAbkCr ProcessBO/composition/forms/IT212/IT212PT4/edepQualPrAbkCr/EDEP_AB
944   New York     IT212     Part 4 Col H    EDEP_ABK_AMT         Addback of credit on early dispositions                 BO              K_AMT                                                                          decimal                     Numeric        16    +-0   2   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        Update
945   New York     IT212                     ITC_BUS_TYPE         Type of Business                                        IT212BO         ProcessBO/Composition/Forms/IT212/ITC_BUS_TYPE                                 string                      Alphanumeric   20          1   No      X(20)                                                                                         04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                New Form for
946   New York     IT242          1          CET_CR_ADDL_AMT      Total of column E amounts from additional sheet(s)           IT242BO            ProcessBO/Composition/Forms/IT242/CET_CR_ADDL_AMT                      decimal                     Numeric        16    +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                New Form for
947   New York     IT242          2          CET_IN_CR_AMT        Total of all column E amounts                                IT242BO            ProcessBO/Composition/Forms/IT242/CET_IN_CR_AMT                        decimal                     Numeric        16    +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        TY11
                                                                  Conservation easment identifying information, date of        conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                              New Form for
948   New York     IT242    Page 2, part 6   CONVEY_DT            conveyance                                                   O                  mt/CONVEY_DT                                                           dateField                   Alphanumeric   10          6   No    CCYY-MM-DD CCYY-MM-DD                                                                           04074   Schema Validation Failure                        TY11
                                                                  Conservation easment identifying information, DEC            conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                              New Form for
949   New York     IT242    Page 2, part 6   ID_NMBR              identicication number                                        O                  mt/                                                                    string                      Alpha           9          1   No       X(9)       [A-Za-z\s](0,9}                                                                   04074   Schema Validation Failure                        TY11
                                                                  Conservation easment identifying information, name of        conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                              New Form for
950   New York     IT242    Page 2, part 6   LEGAL_NAME           conservation agency                                          O                  mt/LEGAL_NAME                                                          string                      Alpha          138         1   No      X(138)      [A-Za-z\s](0,138}                                                                 04074   Schema Validation Failure                        TY11
                                                                                                                               conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                              New Form for
951   New York     IT242    Page 2, part 6   MAIL_CITY_ADR        Conservation easment identifying information, address        O                  mt/MAIL_CITY_ADR                                                       string                      Alpha          18          1   Yes      X(18)      [A-Za-z\s](0,18}                                                                  04074   Schema Validation Failure                        TY11
                                                                                                                               conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                      Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                                                                 New Form for
952   New York     IT242    Page 2, part 6   MAIL_LN_1_ADR        Conservation easment identifying information, address        O                  mt/MAIL_LN_1_ADR                                                       addrType                    Alphanumeric   30          1   No       X(30)      Should contain the c/o address                                                    04074   Schema Validation Failure                        TY11
                                                                                                                               conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                      Pattern: [A-Za-z0-9]+(?[A-Za-z0-9\-/])*                                                                                                 New Form for
953   New York     IT242    Page 2, part 6   MAIL_LN_2_ADR        Conservation easment identifying information, address        O                  mt/MAIL_LN_2_ADR                                                       addrType                    Alphanumeric   30          1   Yes      X(30)      Should contain the street address                                                 04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                          04074   Schema Validation Failure
                                                                                                                               conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                              New Form for
954   New York     IT242    Page 2, part 6   MAIL_STATE_ADR       Conservation easment identifying information, address        O                  mt/MAIL_STATE_ADR                                                      string                      Alpha           2          1   No       X(2)       [A-Za-z\s](0,2}                                                                                                                            TY11
                                                                                                                               conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                              New Form for
955   New York     IT242    Page 2, part 6   MAIL_ZIP_4_ADR       Conservation easment identifying information, address        O                  mt/MAIL_ZIP_4_ADR                                                      alphaNmbrFourType           Alphanumeric    5          1   No       X(5)       [0-9A-Za-z\s]{0,5}                                                                04074   Schema Validation Failure                        TY11
                                                                                                                               conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                              New Form for
956   New York     IT242    Page 2, part 6   MAIL_ZIP_5_ADR       Conservation easment identifying information, address        O                  mt/MAIL_ZIP_5_ADR                                                      alphaNmbrFiveType           Alphanumeric    4          1   No       X(4)       [0-9A-Za-z\s]{0,4}                                                                04074   Schema Validation Failure                        TY11
                                                                  Conservation easment identifying information, name of        conservEsmtInfoB   ProcessBO/composition/forms/IT242/IT242CONSERVESMTINFO/conservEs                                                                                                                                                                                                                              New Form for
957   New York     IT242    Page 2, part 6   REC_INFO_DESC        conservation agency                                          O                  mt/REC_INFO_DESC                                                       string                      Alpha          80          1   No       X(80)      [A-Za-z\s](0,80}                                                                  04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                New Form for
958   New York     IT242     Part 1 Col A    ALLW_RP_AMT          Allowable real property taxes                                indvPshipETBO      ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/ALLW_RP_AMT decimal                         Numeric        16    +-0   4   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                        Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                                                                                                                                                                                        123.4567% would be sent by Vendor as 1.234567.                                                                                          New Form for
959   New York     IT242     Part 1 Col B    MULTI_25_PCT         Multiply column A by 25%                                     indvPshipETBO      ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/MULTI_25_PCT ratioField                     Numeric         8    +0    4   No     9(1)v9(6)+   Vendor needs to divide the percentage by 100                                      04074   Schema Validation Failure                        TY11
                                                                                                                                                  ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/OTH_RP_CR_A                                                                                                                                                                                                                            New Form for
960   New York     IT242     Part 1 Col C    OTH_RP_CR_AMT        Other real property tax credits                              indvPshipETBO      MT                                                                  decimal                        Numeric        16    +-0   4   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                New Form for
961   New York     IT242     Part 1 Col D    SUB_RP_AMT           Subtract column C from A                                     indvPshipETBO      ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/SUB_RP_AMT      decimal                     Numeric        16    +-0   4   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                                New Form for
962   New York     IT242     Part 1 Col E    AMOUNT               Enter the lesser of column B or D                            indvPshipETBO      ProcessBO/composition/forms/IT242/IT242PT1/indvPshipET/AMOUNT          decimal                     Numeric        16    +-0   4   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
963   New York     IT242        Part 2       EIN_ID               Employer Identification Number                               pshipInfoBO        ProcessBO/composition/forms/IT242/IT242PT2/pshipInfo/EIN_ID            extTPIdTypeField            Alphanumeric    9          3   No       X(9)       (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                                                                          rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                               New Form for
964   New York     IT242        Part 2       NAME                 Name of entity                                               pshipInfoBO        ProcessBO/composition/forms/IT242/IT242PT2/pshipInfo/NAME              string                      Alphanumeric   39          3   No       X(39)                                                                                                                                                   TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                               New Form for
965   New York     IT242        Part 2       TYPE                 Type of entity                                               pshipInfoBO        ProcessBO/composition/forms/IT242/IT242PT2/pshipInfo/TYPE              string                      Alphanumeric    2          3   No       X(2)                                                                                                                                                    TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                               New Form for
966   New York     IT242     Part 3 Line 3   CET_PSHIP_SHR_AMT    Your share of the credit from your partnership               IT242BO            ProcessBO/Composition/Forms/IT242/CET_PSHIP_SHR_AMT                    decimal                     Numeric        16    +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                          TY11
                                                                  Your share of the credit from the fiduciary's Form IT-242,                                                                                                                                                                                                                                                                                                                   New Form for
967   New York     IT242     Part 3 Line 4   CET_FID_SHR_AMT      Part 4, column C                                             IT242BO            ProcessBO/Composition/Forms/IT242/CET_FID_SHR_AMT                      decimal                     Numeric        16    +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                          TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                               New Form for
968   New York     IT242     Part 3 Line 5   CET_PRTNR_CR_AMT     Total - add lines 3 and 4                                    IT242BO            ProcessBO/Composition/Forms/IT242/CET_PRTNR_CR_AMT                     decimal                     Numeric        16    +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                          TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                               New Form for
969   New York     IT242        Part 4       AMOUNT               Share of conservation easement credit                        bnfCrdtBO          ProcessBO/composition/forms/IT242/IT242PT4/bnfCrdt/AMOUNT              decimal                     Numeric        16    +-0   3   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                          TY11
                                                                                                                                                                                                                                                                                                                                                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                                 x - updated
970   New York     IT242        Part 4       EIN_ID               Idenfifying number                                           bnfCrdtBO          ProcessBO/composition/forms/IT242/IT242PT4/bnfCrdt/EIN_ID              extTPIdTypeField            Alphanumeric    9          3   No       X(9)       (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                                                                          rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                               New Form for
971   New York     IT242        Part 4       NAME                 Beneficiary's name                                           bnfCrdtBO          ProcessBO/composition/forms/IT242/IT242PT4/bnfCrdt/NAME                string                      Alphanumeric   39          3   No       X(39)      .{0,39}                                                                                                                                      TY11

                           Part 4 - Fiduciary -                                                                                                                                                                                                                                                                                                                                                                                                 New Form for
972   New York     IT242      (Column C)        CET_FID_CR_AMT                                                                 IT242BO            ProcessBO/Composition/Forms/IT242/CET_FID_CR_AMT                       decimal                     Numeric        16    +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        TY11
                             Part 4 - Total                                                                                                                                                                                                                                                                                                                                                                                                     New Form for
973   New York     IT242      (Column C)        CET_BNF_1_AMT     Total - Line 2 plus Line 5                                   IT242BO            ProcessBO/Composition/Forms/IT242/CET_BNF_1_AMT                        decimal                     Numeric        16    +-0   1   No      9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                        TY11


                                                                                                                                                                                                                                                                                                                                                                                                  3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                 5/19/2012 5:50 AM                                                                                                                                                                                                        18 of 48                                                                                                                                                                   TY11 State Spreadsheet
                                                                                                                                                                                                          3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

          A          B             C                       D                                     E                                    F                                         G                                                H                    I        J    K     L   M          N                                                 O                                    P                                  Q                                R
                                                                                                                                                                                                                                                                                                                                                                                                                                              New Form for
974    New York     IT242    Part 5 Line 10   CET_CR_AMT           Total conservation easement tax credit                     IT242BO         ProcessBO/Composition/Forms/IT242/CET_CR_AMT                           decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                              New Form for
975    New York     IT242    Part 5 Line 6    CET_IN_CR_R_AMT      Individuals and Partnerships share of amount from line 2   IT242BO         ProcessBO/Composition/Forms/IT242/CET_IN_CR_R_AMT                      decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                              New Form for
976    New York     IT242    Part 5 Line 7    CET_PRTNR_CR_R_AMT   Partners and beneficiaries amount from line 5              IT242BO         ProcessBO/Composition/Forms/IT242/CET_PRTNR_CR_R_AMT                   decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                              New Form for
977    New York     IT242    Part 5 Line 8    CET_FID_CR_R_AMT     Fiduciaries amount from Part 4, Column C, Fiduciary Line   IT242BO         ProcessBO/Composition/Forms/IT242/CET_FID_CR_R_AMT                     decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                              New Form for
978    New York     IT242    Part 5 Line 9    CET_B4_LMT_AMT       Credit before limitation                                   IT242BO         ProcessBO/Composition/Forms/IT242/CET_B4_LMT_AMT                       decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 TY11
                                                                   Total Column D amounts from additional Form(s) IT-256
979    New York     IT256          1          MORT_TOT_ADDL_AMT    and/or spreadsheets, if any                                IT256BO         ProcessBO/Composition/Forms/IT256/MORT_TOT_ADDL_AMT                    decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update
                                                                   Tot spec addl mortg recording tX pd during current taX
980    New York     IT256          2          MORT_QUAL_ADDL_AMT   year that qualifies for the credit                         IT256BO         ProcessBO/Composition/Forms/IT256/MORT_QUAL_ADDL_AMT                   decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
981    New York     IT256          3          MORT_PRTNR_SHR_AMT   Partner share of credit                                    IT256BO         ProcessBO/Composition/Forms/IT256/MORT_PRTNR_SHR_AMT                   decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
982    New York     IT256          4          MORT_BNF_SHR_AMT     Beneficiary share of the credit                            IT256BO         ProcessBO/Composition/Forms/IT256/MORT_BNF_SHR_AMT                     decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
983    New York     IT256          5          MORT_BNF_PR_CR_AMT   Total Partner's and beneficiary's share of credit          IT256BO         ProcessBO/Composition/Forms/IT256/MORT_BNF_PR_CR_AMT                   decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update

984    New York     IT256          6          MORT_INDV_PT_AMT     Individuals and partnerships amount from Part 1, line 2    IT256BO         ProcessBO/Composition/Forms/IT256/MORT_INDV_PT_AMT                     decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update
985    New York     IT256          7          MORT_PRTNR_BNF_AMT   Partners and beneficiaries amount from Part 3, line 5      IT256BO         ProcessBO/Composition/Forms/IT256/MORT_PRTNR_BNF_AMT                   decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update

986    New York     IT256          8          MORT_FID_TX_CR_AMT   Fiduciaries amount from Part 4, fiduciary line, column C   IT256BO         ProcessBO/Composition/Forms/IT256/MORT_FID_TX_CR_AMT                   decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update
987    New York     IT256          9          MORT_CUR_CR_AMT      Credit for current taX year                                IT256BO         ProcessBO/Composition/Forms/IT256/MORT_CUR_CR_AMT                      decimal                    Numeric        16   +-0   1   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update
                                                                   Unused special additional mortgage recording taX credit
988    New York     IT256         10          MORT_NUSD_PRE_AMT    from preceding periods                                     IT256BO         ProcessBO/Composition/Forms/IT256/MORT_NUSD_PRE_AMT                    decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
989    New York     IT256         11          MORT_AVL_CR_AMT      Total credit available for the current taX year            IT256BO         ProcessBO/Composition/Forms/IT256/MORT_AVL_CR_AMT                      decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
990    New York     IT256         12          MORT_TX_B4CR_AMT     Tax due before credits                                     IT256BO         ProcessBO/composition/forms/IT256/MORT_TX_B4CR_AMT                     decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
991    New York     IT256         13          MORT_OTHCR_AMT       Credits applied against the tax before this credit         IT256BO         ProcessBO/composition/forms/IT256/MORT_OTHCR_AMT                       decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
992    New York     IT256         14          MORT_SUBTL_AMT       Total Credit                                               IT256BO         ProcessBO/composition/forms/IT256/MORT_SUBTL_AMT                       decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
993    New York     IT256         15          MORT_APLD_AMT        Amount applied against current year taX                    IT256BO         ProcessBO/Composition/Forms/IT256/MORT_APLD_AMT                        decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update

 994   New York     IT256         16          MORT_UNUSED_AMT      Unused special additional mortgage recording tax credit    IT256BO         ProcessBO/composition/forms/IT256/MORT_UNUSED_AMT                      decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
 995   New York     IT256         17          MORT_RFND_AMT        Amount available for refund                                IT256BO         ProcessBO/composition/forms/IT256/MORT_RFND_AMT                        decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
 996   New York     IT256         18          MORT_CR_RFND_AMT     Amount of credit from Line 17 to be refunded               IT256BO         ProcessBO/composition/forms/IT256/MORT_CR_RFND_AMT                     decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
 997   New York     IT256         19          MORT_CRYO_AMT        Credit available for carryover                             IT256BO         ProcessBO/Composition/Forms/IT256/MORT_CRYO_AMT                        decimal                    Numeric        16   +-0   1   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
 998   New York     IT256         A           MORT_TOT_PR_2_NMBR   Total number of properties included on this claim          IT256BO         ProcessBO/Composition/Forms/IT256/MORT_TOT_PR_2_NMBR                   integer                    Numeric         4   +0    1   No        9(3)+                                                                                  04074   Schema Validation Failure
 999   New York     IT256        Part 1       AMOUNT               Amount of mortgage                                         MortPropBO      ProcessBO/composition/forms/IT256/IT256PT1/mortProp/AMOUNT             decimal                    Numeric        16   +-0   2   No      9(15)+   min value = -999999999999, max value = 9999999999999                            04074   Schema Validation Failure                                 Update
1000   New York     IT256        Part 1       DATE                 Date mortgage recorded                                     MortPropBO      ProcessBO/composition/forms/IT256/IT256PT1/mortProp/DATE               dateField                  Alphanumeric   10         2   No    CCYY-MM-DD CCYY-MM-DD                                                                      04074   Schema Validation Failure
1001   New York     IT256        Part 1       LOC_NAME             Property location                                          MortPropBO      ProcessBO/composition/forms/IT256/IT256PT1/mortProp/LOC_NAME           string                     Alphanumeric   35         2   No       X(35)                                                                                   04074   Schema Validation Failure
1002   New York     IT256        Part 1       TAX_AMT              Amount of special additional mortgage recording tax        MortPropBO      ProcessBO/composition/forms/IT256/IT256PT1/mortProp/TAX_AMT            decimal                    Numeric        16   +-0   2   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                  Update
                                                                                                                                                                                                                                                                                                                                                                               04074   Schema Validation Failure                                x - updated
1003   New York     IT256        Part 2       EIN_ID               Employer identification number                             PshipInfoBO     ProcessBO/composition/forms/IT256/IT256PT2/pshipInfo/EIN_ID            ExtTPIdTypeField           Alphanumeric   9          2   No        X(9)    (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                                                                                 rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
1004   New York     IT256        Part 2       NAME                 Name                                                       PshipInfoBO     ProcessBO/composition/forms/IT256/IT256PT2/pshipInfo/NAME              string                     Alphanumeric   39         2   No       X(39)    .{0,39}                                                                        04074   Schema Validation Failure                              rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
1005   New York     IT256        Part 2       TYPE                 Entity Type                                                PshipInfoBO     ProcessBO/composition/forms/IT256/IT256PT2/pshipInfo/TYPE              string                     Alphanumeric   2          2   No        X(2)    [A-Za-z0-9]{0,2}                                                               04074   Schema Validation Failure                              rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                                              x updated data
1006   New York    IT370PF         2          TOT_PYMT_AMT         Total payment                                              IT370PFBO       ProcessBO/composition/forms/IT370PF/TOT_PYMT_AMT                       decimal                    Numeric        16   +0    1   No       9(15)+   min value = 0, max value = 9999999999999                                       04074   Schema Validation Failure                             type, added edit
                                                                                                                                                                                                                                                                                                                                                                                                                                                x - updated
1007   New York    IT370PF      Footer        IP_ADR               IP Address                                                 IT370PFBO       ProcessBO/composition/forms/IT370PF/IP_ADR                             string                     Alphanumeric   50         1   No       X(50)    .{0,50}                                                                        04074   Schema Validation Failure                              rule/validation
1008   New York    IT370PF      Footer        IP_TIMESTAMP         IP Timestamp                                               IT370PFBO       ProcessBO/composition/forms/IT370PF/IP_TIMESTAMP                       string                     Alphanumeric   50         1   No       X(50)    .{0,50}                                                                        04074   Schema Validation Failure                                    New
                                                                                                                                                                                                                                                                                                If main form of filing is the IT-204, enter '204'
                                                                                                                                                                                                                                                                                                If main form in filing is the IT-204-LL, enter '244'
                                                                                                                                                                                                                                                                                                If main form in filing is the IT-370-PF, enter '371'                                                                                           x - updated
1009   New York    IT370PF                    FORM_TYPE            Form Id of the primary (main) form in the filing           IT370PFBO       ProcessBO/Composition/Forms/IT370PF/FORM_TYPE                          integer                    Numeric        4    +0    1   Yes      9(3)+    [\-?0-9]{1,3}                                                                  04074   Schema Validation Failure                             rule/validation
                                                                                                                                                                                                                                                                                                Valid values: "1" = IT-204 checkbox marked, "2" = IT-205 checkbox marked, If   04074
                                                                                                                                                                                                                                                                                                blank, default = 1, Cannot be blank                                                    Schema Validation Failure

1010   New York    IT370PF                    IT_204_205_CD        IT-204 or IT-205 checkbox                                  IT370PFBO       ProcessBO/Composition/Forms/IT370PF/IT_204_205_CD                      indicatorType12Field       Numeric        1          1   No        X(1)    Must not equal "2" = IT-205 checkbox marked                                    05276   IT-205 extension not accepted via Modernized e-File

                                                                                                                                                                                                                                                                                                Must be greater than '10000000'                                                                                                                x - updated
1011   New York    IT370PF                    TX_PREP_RGST_ID      Preparers NYTPRIN                                          IT370PFBO       ProcessBO/composition/forms/IT370PF/TX_PREP_RGST_ID                    string                     Numeric        8    +0    1   No        9(8)    [1-9]{1}[0-9]{7}                                                               04074   Schema Validation Failure                             rule/validation
1012   New York     IT398          5          DIFF_1_AMT           Subtract Line 4 from Line 3                                IT398BO         ProcessBO/composition/forms/IT398/DIFF_1_AMT                           decimal                    Numeric        16   +-0   2   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
1013   New York     IT398         1F          TOT_NY_DPRC_AMT      New York Total Depreciation Amount                         IT398BO         ProcessBO/composition/forms/IT398/TOT_NY_DPRC_AMT                      decimal                    Numeric        16   +-0   2   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
1014   New York     IT398         1G          TOT_FED_DPRC_AMT     Total Federal Depreciation This Year (Column E)            IT398BO         ProcessBO/composition/forms/IT398/TOT_FED_DPRC_AMT                     decimal                    Numeric        16   +-0   2   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
1015   New York     IT398         2D          TOT_NY_DPRC_2_AMT    Total New York Depreciation Amount                         IT398BO         ProcessBO/composition/forms/IT398/TOT_NY_DPRC_2_AMT                    decimal                    Numeric        16   +-0   2   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
1016   New York     IT398         2E          TOT_FED_DPRC_2_AMT   Total Federal Depreciation Amount                          IT398BO         ProcessBO/composition/forms/IT398/TOT_FED_DPRC_2_AMT                   decimal                    Numeric        16   +-0   2   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
1017   New York     IT398         3E          LRGR_DPRC_AMT        Larger Depreciation Amount                                 IT398BO         ProcessBO/composition/forms/IT398/LRGR_DPRC_AMT                        decimal                    Numeric        16   +-0   2   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
1018   New York     IT398        4E           SM_DPRC_AMT          Smaller Depreciation Amount                                IT398BO         ProcessBO/composition/forms/IT398/SM_DPRC_AMT                          decimal                    Numeric        16   +-0   2   No       9(15)+   min value =    -999999999999, max value = 9999999999999                        04074   Schema Validation Failure                                 Update
1019   New York     IT398    Header - Form    TX_RETURN_FILE_IND   Primary Form Indicator                                     IT398BO         ProcessBO/composition/forms/IT398/TX_RETURN_FILE_IND                   indicatorType14            Numeric         1         1   No        X(1)    Valid values: 1= IT-201, 2= IT-203, 3=IT-204, 4= IT-205                        04074   Schema Validation Failure
                                                                                                                                              ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/PROP                                                                                                                                                                                                                              x - updated
1020   New York     IT398    Part 1, Col A    PROP_DESC            Name/Description of activity/property                      IrcDprcInfoBO   _DESC                                                                  string                     Alphanumeric   29         2   No       X(29)    .{0,29}                                                                        04074   Schema Validation Failure                             rule/validation
                                                                                                                                              ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/SERV
1021   New York     IT398    Part 1, Col B    SERV_DATE            Date placed in service                                     IrcDprcInfoBO   _DATE                                                                  dateField                  Alphanumeric   10         2   No    CCYY-MM-DD CCYY-MM-DD                                                                      04074   Schema Validation Failure
                                                                                                                                              ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/DPRC
1022   New York     IT398    Part 1, Col C    DPRC_BASIS_AMT       Depreciable basis                                          IrcDprcInfoBO   _BASIS_AMT                                                             decimal                    Numeric        16   +-0   2   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update
                                                                                                                                              ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/CONV                                                                                                                                                                                                                              x - updated
1023   New York     IT398    Part 1, Col D    CONVT_CD             Convention Code                                            IrcDprcInfoBO   T_CD                                                                   string                     Alphanumeric   2          2   No        X(2)    .{0,2}                                                                         04074   Schema Validation Failure                             rule/validation
                                                                                                                                              ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/METH                                                                                                                                                                                                                              x - updated
1024   New York     IT398    Part 1, Col E    METHOD_NAME          Method Name                                                IrcDprcInfoBO   OD_NAME                                                                string                     Alphanumeric   7          2   No        X(7)    .{0,7}                                                                         04074   Schema Validation Failure                             rule/validation
                                                                                                                                              ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/NY_D
1025   New York     IT398    Part 1, Col F    NY_DPRC_DED_AMT      New York Depreciation Deduction                            IrcDprcInfoBO   PRC_DED_AMT                                                            decimal                    Numeric        16   +-0   2   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update
                                                                                                                                              ProcessBO/composition/forms/IT398/IT398PT1DPRCINFO/ircDprcInfo/FED_
1026   New York     IT398    Part 1, Col G    FED_DPRC_DED_AMT     Federal Depreciation Deduction                             IrcDprcInfoBO   DPRC_DED_AMT                                                           decimal                    Numeric        16   +-0   2   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update
                                                                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1027   New York     IT398    Part 2, Col A    PROP_DESC            Name/Description of activity/property                      YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/PROP_DESC string                          Alphanumeric   29         2   No       X(29)   .{0,29}                                                                         04074   Schema Validation Failure                             rule/validation
1028   New York     IT398    Part 2, Col B    DISP_DT              Date of disposition                                        YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/DISP_DT   dateField                       Alphanumeric   10         2   No    CCYY-MM-DD CCYY-MM-DD                                                                      04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1029   New York     IT398    Part 2, Col C    MTH_DISP             Method of disposition                                      YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/MTH_DISP       string                     Alphanumeric   20         2   No       X(20)    .{0,20}                                                                        04074   Schema Validation Failure                             rule/validation

1030   New York     IT398    Part 2, Col D    NY_AMT               Total NY depreciation deduction                            YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/NY_AMT         decimal                    Numeric        16   +-0   2   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update

1031   New York     IT398    Part 2, Col E    FED_AMT              Total federal depreciation deduction                       YrDispBO        ProcessBO/composition/forms/IT398/IT398PT2YRDISP/yrDisp/FED_AMT        decimal                    Numeric        16   +-0   2   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update
1032   New York     IT399         1F          DPRC_NYS_TOT_AMT     Total NYS Depreciation Amount                              IT399BO         ProcessBO/composition/forms/IT399/DPRC_NYS_TOT_AMT                     decimal                    Numeric        16   +-0   2   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update
1033   New York     IT399         1G          DPRC_FED_TOT_AMT     Total Federal Depreciation Amount                          IT399BO         ProcessBO/composition/forms/IT399/DPRC_FED_TOT_AMT                     decimal                    Numeric        16   +-0   2   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update

1034   New York     IT399         2D          DPRC_TOT_NYS_AMT     Total New York State Disposition Depreciation Amount       IT399BO         ProcessBO/composition/forms/IT399/DPRC_TOT_NYS_AMT                     decimal                    Numeric        16   +-0   2   No       9(15)+   min value = -999999999999, max value = 9999999999999                           04074   Schema Validation Failure                                 Update

                                                                                                                                                                                                                                                                                                                                                                                       3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                  5/19/2012 5:50 AM                                                                                                                                                                                                  19 of 48                                                                                                                                                             TY11 State Spreadsheet
                                                                                                                                                                                                    3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

          A          B            C                      D                                    E                                        F                                      G                                                H                    I        J    K     L   M        N                                             O                          P                                  Q                     R
1035   New York     IT399         2E         DPRC_TOT_ACRS_AMT    Total Disposition ACRS Deduction Amount                       IT399BO      ProcessBO/composition/forms/IT399/DPRC_TOT_ACRS_AMT                   decimal                    Numeric        16   +-0   2   No     9(15)+      min value =     -999999999999, max value = 9999999999999      04074   Schema Validation Failure                      Update
1036   New York     IT399         3E         DPRC_LRGR_ACRS_AMT   Larger Amount                                                 IT399BO      ProcessBO/composition/forms/IT399/DPRC_LRGR_ACRS_AMT                  decimal                    Numeric        16   +-0   2   No     9(15)+      min value =     -999999999999, max value = 9999999999999      04074   Schema Validation Failure                      Update
1037   New York     IT399         4E         DPRC_SM_ACRS_AMT     Smaller Amount                                                IT399BO      ProcessBO/composition/forms/IT399/DPRC_SM_ACRS_AMT                    decimal                    Numeric        16   +-0   2   No     9(15)+      min value =     -999999999999, max value = 9999999999999      04074   Schema Validation Failure                      Update
1038   New York     IT399       5E           DPRC_TOT_AMT         Total Depreciation Amount                                     IT399BO      ProcessBO/composition/forms/IT399/DPRC_TOT_AMT                        decimal                    Numeric        16   +-0   2   No     9(15)+      min value =     -999999999999, max value = 9999999999999      04074   Schema Validation Failure                      Update
1039   New York     IT399   Header - Form    TX_RETURN_FILE_IND   Tax Return File Indicator                                     IT399BO      ProcessBO/composition/forms/IT399/TX_RETURN_FILE_IND                  indicatorType14            Numeric         1         1   No      X(1)       Valid values: IT-201 =1, IT-203 = 2, IT-204 = 3, IT-205 = 4   04074   Schema Validation Failure
                                                                                                                                             ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/PROP_D                                                                                                                                                                                                    x - updated
1040   New York     IT399    Part 1, Col A   PROP_DESC            Name/Description of activity/property                         DprcInfoBO   ESC                                                                   string                     Alphanumeric   29         2   No      X(29)      .{0,29}                                                       04074   Schema Validation Failure                   rule/validation
                                                                                                                                             ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/SERV_D
1041   New York     IT399    Part 1, Col B   SERV_DATE            Date placed in service                                        DprcInfoBO   ATE                                                                   dateField                  Alphanumeric   10         2   No   CCYY-MM-DD CCYY-MM-DD                                                       04074   Schema Validation Failure
                                                                                                                                             ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/DPRC_B
1042   New York     IT399    Part 1, Col C   DPRC_BASIS_AMT       Depreciable basis                                             DprcInfoBO   ASIS_AMT                                                              decimal                    Numeric        16   +-0   2   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                       Update
                                                                                                                                             ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/DPRC_M                                                                                                                                                                                                    x - updated
1043   New York     IT399    Part 1, Col D   DPRC_METHOD          Depreciation method                                           DprcInfoBO   ETHOD                                                                 string                     Alphanumeric   7          2   No      X(7)       .{0,20}                                                       04074   Schema Validation Failure                   rule/validation
                                                                                                                                             ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/LIFE_RA                                                                                                                                                                                                   x - updated
1044   New York     IT399    Part 1, Col E   LIFE_RATE            Life or Rate                                                  DprcInfoBO   TE                                                                    integer                    Numeric        4    +0    2   No      9(3)+      [\-?0-9]{1,3}                                                 04074   Schema Validation Failure                   rule/validation
                                                                                                                                             ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/dprcInfo/NY_DPR
1045   New York     IT399    Part 1, Col F   NY_DPRC_AMT          Amount of New York Depreciation                               DprcInfoBO   C_AMT                                                                 decimal                    Numeric        16   +-0   2   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                                                                                             ProcessBO/composition/forms/IT399/IT399PT1DPRCINFO/DprcInfo/FED_AC
1046   New York     IT399    Part 1, Col G   FED_ACRS_DED_AMT     Federal ACRS Deduction                                        DprcInfoBO   RS_DED_AMT                                                            decimal                    Numeric        16   +-0   2   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
1047   New York     IT399    Part 2, Col A   PROP_DESC            Name/Description of activity/property                         YrDispBO     ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/PROP_DESC           string                     Alphanumeric   29         2   No      X(29)   .{0,29}                                                          04074   Schema Validation Failure                   rule/validation
1048   New York     IT399    Part 2, Col B   DISP_DT              Date of disposition                                           YrDispBO     ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/DISP_DT             dateField                  Alphanumeric   10         2   No   CCYY-MM-DD CCYY-MM-DD                                                       04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                   x - updated
1049   New York     IT399    Part 2, Col C   MTH_DISP             Method of disposition                                         YrDispBO     ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/MTH_DISP            string                     Alphanumeric   20         2   No      X(20)      .{0,20}                                                       04074   Schema Validation Failure                   rule/validation
1050   New York     IT399    Part 2, Col D   NY_AMT               Amount of New York Depreciation.                              YrDispBO     ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/NY_AMT              decimal                    Numeric        16   +-0   2   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
1051   New York     IT399    Part 2, Col E   FED_AMT              Amount of ACRS Deduction                                      YrDispBO     ProcessBO/composition/forms/IT399/IT399PT2/yrDisp/FED_AMT             decimal                    Numeric        16   +-0   2   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
1052   New York     IT601          1         EZ_WG_PAID_IND       YES NO BOX                                                    IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_PAID_IND                      indicatorType03Field       Numeric         1         1   No      X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both            04074   Schema Validation Failure
                                                                  SCHED A -PART II - COMPUTN OF  AVG NMBR OF
                                                                  FULL-TIME EMPLOYEES IN NYS FOR CURRENT TAX
1053   New York     IT601         2          EZ_WG_EMPNYS_NMBR    YR AND FOU                                                    IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_EMPNYS_NMBR                   decimal                    Numeric        11   +0    1   No    9(7)v9(3)+                                                                 04074   Schema Validation Failure
                                                                  SCHED A PART II - COMPUTN             OF AVG NMBR OF
                                                                  FULL-TIME EMPLOYEES IN NYS FOR THE CURRENT
1054   New York     IT601         3          EZ_WG_EMPTST_NMBR    TAX YR AND                                                    IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_EMPTST_NMBR                   decimal                    Numeric        11   +0    1   No    9(7)v9(3)+                                                                 04074   Schema Validation Failure
                                                                  Indicator for average no. of full-time employees eXceed
1055   New York     IT601         4          EZ_WG_EMP_NMBR_IND   average of four-year test period                              IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_EMP_NMBR_IND                  indicatorType03Field       Numeric        1          1   No      X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both            04074   Schema Validation Failure
                                                                  SCHED A PART III - COMPUTN OF AVG NMBR OF
                                                                  FULL-TIME EMPLOYEES IN EDZ FOR THE CURRENT
1056   New York     IT601         5          EZ_WG_EMPEZ_NMBR     TAX YR AND                                                    IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_EMPEZ_NMBR                    decimal                    Numeric        11   +0    1   No    9(7)v9(3)+                                                                 04074   Schema Validation Failure
                                                                  SCHED A -PART III - COMPUTN OF AVG NMBR OF
                                                                  FULL-TIME EMPLOYEES IN EDZ FOR THE CURRENT
1057   New York     IT601         6          EZ_WG_TSTEZ_NMBR     TAX YR AND                                                    IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_TSTEZ_NMBR                    decimal                    Numeric        11   +0    1   No    9(7)v9(3)+                                                                 04074   Schema Validation Failure
                                                                  Does the average number of full-time employees on line 5
1058   New York     IT601         7          EZ_WG_CMPR_AMT_IND   eXceed line 6?                                                IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_CMPR_AMT_IND                  indicatorType03Field       Numeric        1          1   No      X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both            04074   Schema Validation Failure
                                                                  SCHED B PART I - COMPUTN OF EDZ WAGE TAX
1059   New York     IT601         8          EZ_WG_QEMP1_NMBR     CR - AVG NMBR OF QUALIFIED EMPLOYEES                          IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP1_NMBR                    decimal                    Numeric        11   +0    1   No    9(7)v9(3)+                                                                 04074   Schema Validation Failure
                                                                  Amount of EZ wage taX credit for qualified targeted
1060   New York     IT601         10         EZ_WG_CRQEMP_1_AMT   employees                                                     IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_CRQEMP_1_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  COMPUTN OF EDZ WAGE TAX     CR FOR
                                                                  EMPLOYEES NOT NOT INCLUDED IN SCHED B, PART I
1061   New York     IT601         11         EZ_WG_QEMP2_NMBR     AVG NMBR OF                                   IT601BO                      ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP2_NMBR                    decimal                    Numeric        11   +0    1   No    9(7)v9(3)+                                                                 04074   Schema Validation Failure
1062   New York     IT601         13         EZ_WG_CRNEMP_2_AMT   Amount of EZ wage taX credit                                  IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_CRNEMP_2_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
1063   New York     IT601         14         EZ_WG_QEMP3_NMBR      NUMBER OF EMPLOYEES                                          IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP3_NMBR                    decimal                    Numeric        11   +0    1   No    9(7)v9(3)+                                                                 04074   Schema Validation Failure
                                                                  Amount of EZ wage taX credit for qualified targeted
1064   New York     IT601         16         EZ_WG_CRQEMP_3_AMT   employees                                                     IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_CRQEMP_3_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
1065   New York     IT601         17         EZ_WG_QEMP4_NMBR     NUMBER OF EMPLOYEES                                           IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP4_NMBR                    decimal                    Numeric        11   +0    1   No    9(7)v9(3)+                                                                 04074   Schema Validation Failure
1066   New York     IT601         19         EZ_WG_CRNEMP_4_AMT   Amount of EZ wage taX credit                                  IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_CRNEMP_4_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update

1067   New York     IT601         20         EZ_WG_CUR_TYCR_AMT   EZ wage taX credit for the current taX year                   IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_CUR_TYCR_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
1068   New York     IT601         21         SHRE_EDZ_ITC_AMT     Enter your Share of EDZ Investment TaX Credit                 IT601BO      ProcessBO/Composition/Forms/IT601/SHRE_EDZ_ITC_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  Schedule C - S Corp shareholder share of credit from S
1069   New York     IT601         22         EZ_WG_SC_CR_AMT      corp                                                          IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_SC_CR_AMT                     decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  Schedule C - Beneficiary share of credit from Fiduciary's
1070   New York     IT601         23         EZ_WG_FID_AMT        Form IT-601, Sched D, Col C                                   IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_FID_AMT                       decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  Schedule C _ Partner's, shareholder's, or beneficiary's
1071   New York     IT601         24         EZ_WG_TOT_BNF_AMT    share of credit _ Total                                       IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_TOT_BNF_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  Schedule E - Part 1- Self employed individuals enter the
1072   New York     IT601         25         EZ_WG_INDV_CR_AMT    amount from schedule A, line 14                               IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_INDV_CR_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  Schedule E - Part 1 - Prtnrs, SCorp shrhldrs, and bnf enter
1073   New York     IT601         26         EZ_WG_PRTNR_CR_AMT   the tot from schedule C, line 18                              IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_PRTNR_CR_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  Schedule E - fiduciary's enter amount from schedule D,
1074   New York     IT601         27         EZ_WG_FID_CR_AMT     Column C                                                      IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_FID_CR_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  SCHED C - COMPUTATION OF EDZ WAGE TAX
                                                                  CREDIT ALLOWED FOR THE CURRENT TAX YEAR-
1075   New York     IT601         28         EZ_WG_CUR_AMT        PART I - COMPUTA                                              IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_CUR_AMT                       decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  SCHED C - COMPUTATION OF EDZ WAGE TAX
                                                                  CREDIT ALLOWED FOR THE CURRENT TAX YEAR-
1076   New York     IT601         29         EZ_WG_PRIOR_AMT      PART I - COMPUTATION                                          IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_PRIOR_AMT                     decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
1077   New York     IT601         30         EZ_WG_NET_AMT        TOTAL CREDIT FOR THE YEAR                                     IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_NET_AMT                       decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  SCHED D -COMPUTN OF EDZ WAGE     TAX CREDIT
                                                                  ALLOWED FOR THE CURRENT TAX YR - PART II
1078   New York     IT601         31         EZ_WG_TX_LMT_AMT     COMPUTN OF ED                                                 IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_TX_LMT_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value =     -999999999999, max value = 9999999999999      04074   Schema Validation Failure                      Update
1079   New York     IT601         32         EZ_WG_LMT_50_AMT     Schedule E - Part 2 - 50% limitation                          IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_LMT_50_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value =     -999999999999, max value = 9999999999999      04074   Schema Validation Failure                      Update
1080   New York     IT601         33         EZ_WG_TX_B4CR_AMT    Schedule E - Part 3 - Amount from line 30                     IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_TX_B4CR_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value =     -999999999999, max value = 9999999999999      04074   Schema Validation Failure                      Update
1081   New York     IT601         34         EZ_WG_OTHCR_AMT      Schedule E - Part 3 - Amount from line 31                     IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_OTHCR_AMT                     decimal                    Numeric        16   +-0   1   No     9(15)+      min value =     -999999999999, max value = 9999999999999      04074   Schema Validation Failure                      Update
1082   New York     IT601         35         EZ_WG_NET_TX_AMT     Schedule E - Part 3 - Amount from line 32                     IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_NET_TX_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value =     -999999999999, max value = 9999999999999      04074   Schema Validation Failure                      Update
                                                                  SCHED C -COMPUTN OF EDZ WAGE     TAX CR
                                                                  ALLOWED FOR THE CURRENT TAX YR - PART III -
1083   New York     IT601         36         EZ_WG_ALLW_AMT       COMPUTN OF EDZ                                                IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_ALLW_AMT                      decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  SCHED C COMPUTN OF EDZ WAGE     TAX CR
                                                                  ALLOWED FOR THE CURRENT TAX YEAR PART IV -
1084   New York     IT601         37         EZ_WG_AVL_CRY_AMT    COMPUTN OF EDZ                                                IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_AVL_CRY_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  SCHED D -COMPUTN OF REFUNDABLE EDZ WAGE
                                                                  TAX CR - QUALIFIED NEW BUSINESSES ONLY,
1085   New York     IT601         38         EZ_WG_CR_RFND_AMT    REFUND OF EDZ                                                 IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_CR_RFND_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
1086   New York     IT601         40         EZ_WG_REMAIN_AMT     EZ wage taX credit available for refund                       IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_REMAIN_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update
                                                                  SCHED D - COMPUTN OF REFUNDABLE EDZ WAGE
                                                                  TAX CR - EDZ WAGE TAX CR AVAILABLE AS
1087   New York     IT601         41         EZ_WG_CRYF_AMT       CARRYFORWARD AFTER                                            IT601BO      ProcessBO/Composition/Forms/IT601/EZ_WG_CRYF_AMT                      decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999          04074   Schema Validation Failure                      Update

                                                                                                                                                                                                                                                                                                                                                                     3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                  5/19/2012 5:50 AM                                                                                                                                                                                                20 of 48                                                                                                                                             TY11 State Spreadsheet
                                                                                                                                                                                                    3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

          A          B              C                        D                                          E                                   F                                  G                                           H                    I        J    K    L   M          N                                                  O                                             P                                       Q                   R
1088   New York     IT601    Header - Form        CAL_FILER_IND             Calender Filer indicator                                  IT601BO   ProcessBO/Composition/Forms/IT601/CAL_FILER_IND                switchIndicatorField       Numeric        1    +0   1   No        X(1)       Valid values: '1' if check box checked and '2' if not checked                        04074        Schema Validation Failure
1089   New York     IT601    Header - Form        EZ_WG_CEE_IND             Clean Energy Enterprise checkboX                          IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CEE_IND                switchIndicatorField       Numeric        1    +0   1   No        X(1)       Valid values: '1' if check box checked and '2' if not checked                        04074        Schema Validation Failure
                                                                            TaX year for which the EZ wage credit is being claimed
1090   New York     IT601    Header - Form        EZ_WG_CR_YR_IND           (Indicator - 1st, 2nd, 3rd, 4th, 5th)                     IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CR_YR_IND              indicatorType15            Numeric         1        1   No      X(1)    Valid values: 1 - 1st year, 2 - 2nd year, 3 - 3rd year, 4 - 4th year, 5 -5th year         04074        Schema Validation Failure
1091   New York     IT601    Header - Form        EZ_WG_ZONE_DATE           Empire zone date                                          IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_ZONE_DATE              dateField                  Alphanumeric   10        1   No   CCYY-MM-DD CCYY-MM-DD                                                                                04074        Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                                                           x - updated
1092   New York     IT601    Header - Form        EZ_WG_ZONE_NAME           Empire zone name                                          IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_ZONE_NAME              string                     Alphanumeric   40        1   No       X(40)       [0-9A-Za-z\s]{0,40}                                                                  04074        Schema Validation Failure                  rule/validation
                            Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1093   New York     IT601           Dec           EZ_WG_CDP1EMP_NMBR Part 1, number of full-time employees in NYS Dec 31              IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CDP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1094   New York     IT601           June          EZ_WG_CJP1EMP_NMBR        Part 1, number of full-time employees in NYS June 30      IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CJP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1095   New York     IT601            Mar          EZ_WG_CMP1EMP_NMBR Part 1, number of full-time employees in NYS March 31            IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CMP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1096   New York     IT601           Sept          EZ_WG_CSP1EMP_NMBR Part 1, number of full-time employees in NYS Sept 30             IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CSP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1097   New York     IT601           Total         EZ_WG_CTP1EMP_NMBR Part 1, number of full-time employees in NYS Total               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CTP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1098   New York     IT601         yr, Dec         EZ_WG_1DP1EMP_NMBR year test period 1st year, Dec 31                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_1DP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1099   New York     IT601         yr, June        EZ_WG_1JP1EMP_NMBR year test period 1st year, June 30                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_1JP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1100   New York     IT601        yr, March        EZ_WG_1MP1EMP_NMBR year test period 1st year, March 31                              IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_1MP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1101   New York     IT601         yr, Sept        EZ_WG_1SP1EMP_NMBR year test period 1st year, Sept 30                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_1SP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 1st                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1102   New York     IT601         yr, Total       EZ_WG_1TP1EMP_NMBR year test period 1st year, Total                                 IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_1TP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1103   New York     IT601         yr, Dec         EZ_WG_2DP1EMP_NMBR year test period 2nd year, Dec 31                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2DP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1104   New York     IT601         yr, June        EZ_WG_2JP1EMP_NMBR year test period 2nd year, June 30                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2JP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1105   New York     IT601        yr, March        EZ_WG_2MP1EMP_NMBR year test period 2nd year, March 31                              IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2MP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1106   New York     IT601         yr, Sept        EZ_WG_2SP1EMP_NMBR year test period 2nd year, Sept 30                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2SP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 2nd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1107   New York     IT601         yr, Total       EZ_WG_2TP1EMP_NMBR year test period 2nd year, Total                                 IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2TP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1108   New York     IT601         yr, Dec         EZ_WG_3DP1EMP_NMBR year test period 3rd year, Dec 31                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3DP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1109   New York     IT601         yr, June        EZ_WG_3JP1EMP_NMBR year test period 3rd year, June 30                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3JP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1110   New York     IT601        yr, March        EZ_WG_3MP1EMP_NMBR year test period 3rd year, March 31                              IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3MP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1111   New York     IT601         yr, Sept        EZ_WG_3SP1EMP_NMBR year test period 3rd year, Sept 30                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3SP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 3rd                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1112   New York     IT601         yr, Total       EZ_WG_3TP1EMP_NMBR year test period 3rd year, Total                                 IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3TP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 4th                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1113   New York     IT601         yr, Dec         EZ_WG_4DP1EMP_NMBR year test period 4th year, Dec 31                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_4DP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 4th                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1114   New York     IT601         yr, June        EZ_WG_4JP1EMP_NMBR year test period 4th year, June 30                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_4JP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 4th                      Part 1 number of full-time employees in NYS during 4 year                                                                                                                                                                                                                                                                                                             x - updated
1115   New York     IT601        yr, March        EZ_WG_4MP1EMP_NMBR test period 4th year, March 31                                   IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_4MP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 4th                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1116   New York     IT601         yr, Sept        EZ_WG_4SP1EMP_NMBR year test period 4th year, Sept 30                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_4SP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 1, Line 2, 4th                      Part 1, number of full-time employees in NYS during 4                                                                                                                                                                                                                                                                                                                 x - updated
1117   New York     IT601         yr, Total       EZ_WG_4TP1EMP_NMBR year test period 4th year, Total                                 IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_4TP1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                               Part 1, Total                         Part 1, Total number of full-time employees in NYS for 4                                                                                                                                                                                                                                                                                                              x - updated
1118   New York     IT601     Under 4th yr        EZ_WG_TPT1EMP_NMBR year test period                                                 IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_TPT1EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                  x - updated pattern Schema Validation Failure                 rule/validation
                            Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1119   New York     IT601           Dec           EZ_WG_CDP2EMP_NMBR Part 2, number of full-time employees in the EZ Dec 31           IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CDP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1120   New York     IT601           June          EZ_WG_CJP2EMP_NMBR        Part 2, number of full-time employees in the EZ June 30   IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CJP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1121   New York     IT601            Mar          EZ_WG_CMP2EMP_NMBR Part 2, number of full-time employees in the EZ March 31         IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CMP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1122   New York     IT601           Sept          EZ_WG_CSP2EMP_NMBR Part 2, number of full-time employees in the EZ Sept 30          IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CSP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Emp NYS,                                                                                                                                                                                                                                                                                                                                                                                               x - updated
1123   New York     IT601           Total         EZ_WG_CTP2EMP_NMBR Part 2, number of full-time employees in the EZ Total            IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_CTP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 1st                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1124   New York     IT601         yr, June        EZ_WG_1JP2EMP_NMBR year test period 1st year June 30                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_1JP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 1st                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1125   New York     IT601        yr, March        EZ_WG_1MP2EMP_NMBR year test period 1st year March 31                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_1MP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 1st                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1126   New York     IT601         yr, Sept        EZ_WG_1SP2EMP_NMBR year test period 1st year Sept 30                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_1SP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 1st                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1127   New York     IT601         yr, Total       EZ_WG_1TP2EMP_NMBR year test period 1st year Total                                  IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_1TP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 2nd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1128   New York     IT601         yr, Dec         EZ_WG_2DP2EMP_NMBR year test period 2nd year Dec 31                                 IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2DP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 2nd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1129   New York     IT601         yr, June        EZ_WG_2JP2EMP_NMBR year test period 2nd year June 30                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2JP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 2nd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1130   New York     IT601        yr, March        EZ_WG_2MP2EMP_NMBR year test period 2nd year March 31                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2MP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 2nd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1131   New York     IT601         yr, Sept        EZ_WG_2SP2EMP_NMBR year test period 2nd year Sept 30                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2SP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 2nd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1132   New York     IT601         yr, Total       EZ_WG_2TP2EMP_NMBR year test period 2nd year Total                                  IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_2TP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 3rd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1133   New York     IT601         yr, Dec         EZ_WG_3DP2EMP_NMBR year test period 3rd year Dec 31                                 IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3DP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 3rd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1134   New York     IT601         yr, June        EZ_WG_3JP2EMP_NMBR year test period 3rd year June 30                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3JP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 3rd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1135   New York     IT601        yr, March        EZ_WG_3MP2EMP_NMBR year test period 3rd year March 31                               IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3MP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 3rd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1136   New York     IT601         yr, Sept        EZ_WG_3SP2EMP_NMBR year test period 3rd year Sept 30                                IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3SP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 3rd                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1137   New York     IT601         yr, Total       EZ_WG_3TP2EMP_NMBR year test period 3rd year Total                                  IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_3TP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation
                            Part 2, Line 5, 4th                      Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                                                              x - updated
1138   New York     IT601         yr, Dec         EZ_WG_4DP2EMP_NMBR year test period 4th year Dec 31                                 IT601BO   ProcessBO/Composition/Forms/IT601/EZ_WG_4DP2EMP_NMBR           integer                    Numeric        8    +0   1   No       9(7)+       [\-?0-9]{1,7}                                                                        04074        Schema Validation Failure                  rule/validation


                                                                                                                                                                                                                                                                                                                                                                                             3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                  5/19/2012 5:50 AM                                                                                                                                                                                            21 of 48                                                                                                                                                                         TY11 State Spreadsheet
                                                                                                                                                                                                               3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

          A          B              C                        D                                          E                                     F                                         G                                            H                    I        J    K     L   M      N                                      O                       P                                  Q                     R
                            Part 2, Line 5, 4th                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                          x - updated
1139   New York     IT601        yr, June         EZ_WG_4JP2EMP_NMBR       year test period 4th year June 30                           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_4JP2EMP_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Part 2, Line 5, 4th                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                          x - updated
1140   New York     IT601       yr, March         EZ_WG_4MP2EMP_NMBR       year test period 4th year March 31                          IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_4MP2EMP_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Part 2, Line 5, 4th                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                          x - updated
1141   New York     IT601        yr, Sept         EZ_WG_4SP2EMP_NMBR       year test period 4th year Sept 30                           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_4SP2EMP_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Part 2, Line 5, 4th                            Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                          x - updated
1142   New York     IT601        yr, Total        EZ_WG_4TP2EMP_NMBR       year test period 4th year Total                             IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_4TP2EMP_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Part 2, Line 5,1st                             Part 2, number of full-time employees in the EZ during 4                                                                                                                                                                                                                                                                          x - updated
1143   New York     IT601         yr, Dec         EZ_WG_1DP2EMP_NMBR       year test period 1st year Dec 31                            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_1DP2EMP_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                              Part 2, Total                                Part 2, Total number of full-time employees in the EZ for                                                                                                                                                                                                                                                                         x - updated
1144   New York     IT601     Under 4th yr        EZ_WG_TPT2EMP_NMBR       the 4 year test period                                      IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TPT2EMP_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 1,                               Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                           x - updated
1145   New York     IT601           Dec           EZ_WG_QEMP_D1_NMBR       Dec 31                                                      IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_D1_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 1,                               Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                           x - updated
1146   New York     IT601          June           EZ_WG_QEMP_J1_NMBR       June 30                                                     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_J1_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 1,                               Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                           x - updated
1147   New York     IT601         March           EZ_WG_QEMP_M1_NMBR       March 31                                                    IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_M1_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 1,                               Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                           x - updated
1148   New York     IT601          Sept           EZ_WG_QEMP_S1_NMBR       Sept 30                                                     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_S1_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 1,                               Sched A, Part 1- number of qualified targeted employees                                                                                                                                                                                                                                                                           x - updated
1149   New York     IT601          Total          EZ_WG_TQEMP_1_NMBR       Total                                                       IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TQEMP_1_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 2,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1150   New York     IT601           Dec           EZ_WG_NEMP_D2_NMBR Sched A, Part 2 - Number of qualified employees Dec 31            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_D2_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 2,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1151   New York     IT601          June           EZ_WG_NEMP_J2_NMBR Sched A, Part 2 - Number of qualified employees June 30 IT601BO                   ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_J2_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 2,                         Sched A, Part 2 - Number of qualified employees March                                                                                                                                                                                                                                                                                   x - updated
1152   New York     IT601         March           EZ_WG_NEMP_M2_NMBR 31                                                      IT601BO                   ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_M2_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 2,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1153   New York     IT601          Sept           EZ_WG_NEMP_S2_NMBR       Sched A, Part 2 - Number of qualified employees Sept 30     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_S2_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 2,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1154   New York     IT601          Total          EZ_WG_TNEMP_2_NMBR       Sched A, Part 2 - Number of qualified employees Total       IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TNEMP_2_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1155   New York     IT601           Dec           EZ_WG_QEMP_D3_NMBR Sched A, Part 3 - number of qualified employees Dec 31            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_D3_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1156   New York     IT601          June           EZ_WG_QEMP_J3_NMBR       Sched A, Part 3 - number of qualified employees June 30     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_J3_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1157   New York     IT601           Mar           EZ_WG_QEMP_M3_NMBR Sched A, Part 3 - number of qualified employees March 31 IT601BO                  ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_M3_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1158   New York     IT601          Sept           EZ_WG_QEMP_S3_NMBR Sched A, Part 3 - number of qualified employees Sept 30           IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_QEMP_S3_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 3,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1159   New York     IT601          Total          EZ_WG_TQEMP_3_NMBR       Sched A, Part 3 - number of qualified employees Total       IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TQEMP_3_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1160   New York     IT601           Dec           EZ_WG_NEMP_D4_NMBR Sched A, Part 4 - number of qualified employees Dec 31            IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_D4_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1161   New York     IT601          June           EZ_WG_NEMP_J4_NMBR       Sched A, Part 4 - number of qualified employees June 30     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_J4_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1162   New York     IT601           Mar           EZ_WG_NEMP_M4_NMBR Sched A, Part 4 - number of qualified employees March 31 IT601BO                  ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_M4_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1163   New York     IT601          Sept           EZ_WG_NEMP_S4_NMBR       Sched A, Part 4 - number of qualified employees Sept 30     IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_NEMP_S4_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                            Sched A, Part 4,                                                                                                                                                                                                                                                                                                                                                                 x - updated
1164   New York     IT601          Total          EZ_WG_TNEMP_4_NMBR       Sched A, Part 4 - number of qualified employees Total       IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_TNEMP_4_NMBR               integer                   Numeric        8    +0    1   No   9(7)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                               Schedul A
1165   New York     IT601    Part 2 (page 2)      EMP_NAME                 EZ Wage employee's name                                     EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_NAME        string                    Alphanumeric   35         2   No   X(35)                                                           04074   Schema Validation Failure                     UPDATE
                                                                                                                                                                                                                                                                                                                                                       04074   Schema Validation Failure
                               Schedul A                                                                                                                                                                                                                                                                                                                                                                     x - updated
1166   New York     IT601    Part 2 (page 2) EMP_SSN_ID                    EZ Wage employee's social security number                   EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT2/empNameSSN/EMP_SSN_ID ExtTPIdTypeField               Alphanumeric   9          2   No    X(9)    (TF|NY|CT|TN|\d\d){1}[0-9]{7}                          05267   Invalid Identification Number               rule/validation
                            Schedule A Above                               Number of full time employees employed in zone as of                                                                                                                                                                                                                                                                              x - updated
1167   New York     IT601         part 1     EZ_WG_EMPTOT_NMBR             zone designation date                                       IT601BO         ProcessBO/Composition/Forms/IT601/EZ_WG_EMPTOT_NMBR                integer                   Numeric        10   +0    1   No   9(9)+    [\-?0-9]{1,7}                                          04074   Schema Validation Failure                   rule/validation
                               Schedule A
1168   New York     IT601    Part 1 (page 2) EMP_NAME                      EZ Wage employee's name                                     EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_NAME        string                    Alphanumeric   35         2   No   X(35)                                                           04074   Schema Validation Failure                     UPDATE
                                                                                                                                                                                                                                                                                                                                                       04074   Schema Validation Failure
                              Schedule A                                                                                                                                                                                                                                                                                                                                                                     x - updated
1169   New York     IT601    Part 1 (page 2)      EMP_SSN_ID               EZ Wage employee's social security number                   EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT1/empNameSSN/EMP_SSN_ID ExtTPIdTypeField               Alphanumeric   9          2   No    X(9)    (TF|NY|CT|TN|\d\d){1}[0-9]{7}                          05267   Invalid Identification Number               rule/validation
                              Schedule A
1170   New York     IT601    Part 3 (page 3)      EMP_NAME                 EZ Wage employee's name                                     EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_NAME        string                    Alphanumeric   35         2   No   X(35)                                                           04074   Schema Validation Failure                     UPDATE
                                                                                                                                                                                                                                                                                                                                                       04074   Schema Validation Failure
                              Schedule A                                                                                                                                                                                                                                                                                                                                                                     x - updated
1171   New York     IT601    Part 3 (page 3)      EMP_SSN_ID               EZ Wage employee's social security number                   EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT3/empNameSSN/EMP_SSN_ID ExtTPIdTypeField               Alphanumeric   9          2   No    X(9)    (TF|NY|CT|TN|\d\d){1}[0-9]{7}                          05267   Invalid Identification Number               rule/validation
                              Schedule A
1172   New York     IT601    Part 4 (page 3)      EMP_NAME                 EZ Wage employee's name                                     EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_NAME        string                    Alphanumeric   35         2   No   X(35)                                                           04074   Schema Validation Failure                     UPDATE
                                                                                                                                                                                                                                                                                                                                                       04074   Schema Validation Failure
                              Schedule A                                                                                                                                                                                                                                                                                                                                                                     x - updated
1173   New York     IT601    Part 4 (page 3)      EMP_SSN_ID               EZ Wage employee's social security number                   EmpNameSSNBO ProcessBO/composition/forms/IT601/IT601PT4/empNameSSN/EMP_SSN_ID ExtTPIdTypeField               Alphanumeric   9          2   No    X(9)    (TF|NY|CT|TN|\d\d){1}[0-9]{7}                          05267   Invalid Identification Number               rule/validation
                                                                                                                                                                                                                                                                                                                                                       04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                                                                                                                             x - updated
1174   New York     IT601      Schedule B         EIN_ID                   Employer identification number                              PshipInfoBO     ProcessBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/EIN_ID     ExtTPIdTypeField          Alphanumeric   9          2   No    X(9)    (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                                              rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                             x - updated
1175   New York     IT601      Schedule B         NAME                     Name                                                        PshipInfoBO     ProcessBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/NAME       string                    Alphanumeric   39         2   No   X(39)    .{0,39}                                                04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                             x - updated
1176   New York     IT601      Schedule B         TYPE                     Entity Type                                                 PshipInfoBO     ProcessBO/composition/forms/IT601/IT601SCHEDB/pshipInfo/TYPE       string                    Alphanumeric   2          2   No    X(2)    [A-Za-z0-9]{0,2}                                       04074   Schema Validation Failure                   rule/validation
                                                                           Amount of contributions of money to EZ community                                                                                                                                                                                                                                                                                New Form for
1177   New York     IT602           1             EZ_CAP_CNTRB_AMT         development projects                                        IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_CNTRB_AMT                 decimal                   Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                         TY11
                                                                                                                                                                                                                                                                                                                                                                                                           New Form for
1178   New York     IT602           3             EZ_CAP_MONEY_AMT         EZ capital tax credit                                       IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_MONEY_AMT                 decimal                   Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                         TY11
                                                                                                                                                                                                                                                                                                                                                                                                           New Form for
1179   New York     IT602           4             EZ_CAP_TOT_CNB_AMT       Total amount of contributions of money                      IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_TOT_CNB_AMT               decimal                   Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                         TY11
                                                                           Partner monetary contribution to EZ community                                                                                                                                                                                                                                                                                   New Form for
1180   New York     IT602           5             EZ_CAP_DEV_AMT           development projects                                        IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_DEV_AMT                   decimal                   Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                         TY11
                                                                           S Corporation shareholder monetary contribution to EZ                                                                                                                                                                                                                                                                           New Form for
1181   New York     IT602           6             EZ_CAP_SC_DEV_AMT        community development projects                              IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_SC_DEV_AMT                decimal                   Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                         TY11
                                                                           Beneficiary monetary contribution to EZ community                                                                                                                                                                                                                                                                               New Form for
1182   New York     IT602           7             EZ_CAP_BNF_DEV_AMT       development projects                                        IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_BNF_DEV_AMT               decimal                   Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                         TY11
                                                                                                                                                                                                                                                                                                                                                                                                           New Form for
1183   New York     IT602           8             EZ_CAP_TX_AMT            Tax from Form IT-201, IT-203 or IT-205                      IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_TX_AMT                    decimal                   Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                         TY11
                                                                                                                                                                                                                                                                                                                                                                                                           New Form for
1184   New York     IT602           9             EZ_CAP_50PCT_AMT         Enter 50% (.5) of line 8                                    IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_50PCT_AMT                 decimal                   Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                         TY11
                                                                                                                                                                                                                                                                                                                                                                                                           New Form for
1185   New York     IT602           10            EZ_CAP_LMT_AMT           Total Limitations per section 606(l)                        IT602BO         ProcessBO/composition/forms/IT602/EZ_CAP_LMT_AMT                   decimal                   Numeric        16   +-0   1   No   9(15)+   min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                         TY11


                                                                                                                                                                                                                                                                                                                                                               3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                  5/19/2012 5:50 AM                                                                                                                                                                                                      22 of 48                                                                                                                                 TY11 State Spreadsheet
                                                                                                                                                                                                   3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

          A          B           C                    D                                       E                                    F                                        G                                              H                    I        J    K     L   M        N                                              O                  P                                  Q                    R
                                                               Total EZ capital tax credit previously allowed, less any                                                                                                                                                                                                                                                                               New Form for
1186   New York     IT602       11        EZ_CAP_PR_USED_AMT   previous recapture                                           IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_PR_USED_AMT                decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1187   New York     IT602       12        EZ_CAP_AVL_AMT       EZ capital tax credit still allowable                        IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_AVL_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1188   New York     IT602       13        EZ_CAP_CR_LMT_AMT    Total EZ capital tax credit allowable this year              IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_CR_LMT_AMT                 decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1189   New York     IT602       14        EZ_CAP_RCP_CR_AMT    Total recapture credit                                       IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_RCP_CR_AMT                 decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                               Partner, shareholder, or beneficiary share of recapture                                                                                                                                                                                                                                                                                New Form for
1190   New York     IT602       15        EZ_CAP_SHR_RCP_AMT   credit                                                       IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_SHR_RCP_AMT                decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1191   New York     IT602       16        EZ_CAP_TOT_RCP_AMT   Total recapture EZ capital tax credit                        IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_TOT_RCP_AMT                decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1192   New York     IT602       17        EZ_CAP_ALLW_AMT      EZ capital tax credit allowable this year                    IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_ALLW_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1193   New York     IT602       18        EZ_CAP_NUSED_AMT     Unused EZ capital tax credit from previous periods           IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_NUSED_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1194   New York     IT602       19        EZ_CAP_TOT_AMT       Total                                                        IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_TOT_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1195   New York     IT602       20        EZ_CAP_RECAP_AMT     EZ capital tax credit recapture                              IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_RECAP_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1196   New York     IT602       21        EZ_CAP_NET_AMT       Net EZ capital tax credit available this year                IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_NET_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1197   New York     IT602       22        EZ_CAP_NET_RCP_AMT   Net EZ capital tax credit recapture amount                   IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_NET_RCP_AMT                decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1198   New York     IT602       23        EZ_CAP_USED_CR_AMT   EZ capital tax credit available to be used this year         IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_USED_CR_AMT                decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1199   New York     IT602       24        EZ_CAP_TX_B4CR_AMT   Tax due before credits                                       IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_TX_B4CR_AMT                decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1200   New York     IT602       25        EZ_CAP_OTHCR_AMT     Credits applied against the tax before this credit           IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_OTHCR_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1201   New York     IT602       26        EZ_CAP_NET_TX_AMT    Net tax                                                      IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_NET_TX_AMT                 decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1202   New York     IT602       27        EZ_CAP_USED_AMT      EZ capital tax credit applied against this year’s tax        IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_USED_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1203   New York     IT602       28        EZ_CAP_CRYF_AMT      EZ capital tax credit available for carryover to next year   IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_CRYF_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1204   New York     IT602    Schedule A   AMOUNT               Contributions of money                                       cmtyDevBO      ProcessBO/composition/forms/IT602/IT602SCHEDB/cmtyDev/AMOUNT        decimal                    Numeric        16   +-0   3   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1205   New York     IT602    Schedule A   DEV_NAME             Name of community development project                        cmtyDevBO      ProcessBO/composition/forms/IT602/IT602SCHEDB/cmtyDev/DEV_NAME      string                     Alphanumeric   40         3   No      X(40)      .{0,40}                                                04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1206   New York     IT602    Schedule A   ZONE_LOC             Location of zone                                             cmtyDevBO      ProcessBO/composition/forms/IT602/IT602SCHEDB/cmtyDev/ZONE_LOC      string                     Alphanumeric   30         3   No      X(30)      .{0,30}                                                04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                  04074   Schema Validation Failure                   New Form for
                                                                                                                                                                                                                                                                                                                                                                                                           TY11
                                                                                                                                                                                                                                                                                                                                                                                                       will get new
1207   New York     IT602    Schedule B   EIN_ID               Employer identification number                               pshipInfoBO    ProcessBO/composition/forms/IT602/IT602SCHEDC/pshipInfo/EIN_ID      extTPIdTypeField           Alphanumeric   9          2   No      X(9)       (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                                                 rule/val
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1208   New York     IT602    Schedule B   NAME                 Name of partnership, S corp, estate and trust                pshipInfoBO    ProcessBO/composition/forms/IT602/IT602SCHEDC/pshipInfo/NAME        string                     Alphanumeric   39         2   No      X(39)      .{0,39}                                                04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1209   New York     IT602    Schedule B   TYPE                 Type - P, S or ET                                            pshipInfoBO    ProcessBO/composition/forms/IT602/IT602SCHEDC/pshipInfo/TYPE        string                     Alphanumeric   2          2   No      X(2)       [0-9A-Za-z\s]{0,2}                                     04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1210   New York     IT602    Schedule E   BEG_DT               Tax period EZ capital tax credit originally allowed          recapEzCtcBO   ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/BEG_DT     dateField                  Alphanumeric   10         2   No   CCYY-MM-DD CCYY-MM-DD                                                04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1211   New York     IT602    Schedule E   END_DT               Tax period EZ capital tax credit originally allowed          recapEzCtcBO   ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/END_DT     dateField                  Alphanumeric   10         2   No   CCYY-MM-DD CCYY-MM-DD                                                04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1212   New York     IT602    Schedule E   ORIG_AMT             Amount of EZ capital tax credit originally allowed           recapEzCtcBO   ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/ORIG_AMT decimal                      Numeric        16   +-0   2   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        TY11
                                                                                                                                           ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/RECAP_CR                                                                                                                                                                                          New Form for
1213   New York     IT602    Schedule E   RECAP_CR_AMT         Recaptured credit                                            recapEzCtcBO   _AMT                                                              decimal                      Numeric        16   +-0   2   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                        TY11
                                                                                                                                                                                                                                                                                           Examples: 55% would be sent by Vendor as 0.55
                                                                                                                                           ProcessBO/composition/forms/IT602/IT602SCHEDF/recapEzCtc/RECAP_PC                                                                               123.4567% would be sent by Vendor as 1.234567.                                                             New Form for
1214   New York     IT602    Schedule E   RECAP_PCT            Recapture percent                                            recapEzCtcBO   T                                                                 ratioField                   Numeric        8    +0    2   No    9(1)v9(6)+   Vendor needs to divide the percentage by 100           04074   Schema Validation Failure                      TY11
                             Schedule G                                                                                                                                                                                                                                                                                                                                                               New Form for
1215   New York     IT602    Column B 4   EZ_CAP_FID_ID        Identifying number                                           IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_FID_ID                     string                     Alphanumeric   9          1   No      X(9)       .{0,9}                                                 04074   Schema Validation Failure                      TY11
                             Schedule G                                                                                                                                                                                                                                                                                                                                                               New Form for
1216   New York     IT602    Column C 1   EZ_CAP_BNF_A_1_AMT   Share of EZ capital tax credit from Schedule A               IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_BNF_A_1_AMT                decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                             Schedule G                                                                                                                                                                                                                                                                                                                                                               New Form for
1217   New York     IT602    Column C 4   EZ_CAP_FID_A_AMT     Share of EZ capital tax credit from Schedule A               IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_FID_A_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                             Schedule G                                                                                                                                                                                                                                                                                                                                                               New Form for
1218   New York     IT602    Column D 1   EZ_CAP_CR_1_AMT      Share of recapture of credit                                 IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_CR_1_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                             Schedule G                                                                                                                                                                                                                                                                                                                                                               New Form for
1219   New York     IT602    Column D 4   EZ_CAP_FID_RCP_AMT   Share of recapture of credit                                 IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_FID_RCP_AMT                decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1220   New York     IT602                 EZ_CAP_ZONE_NAME     Name of empire zone                                          IT602BO        ProcessBO/composition/forms/IT602/EZ_CAP_ZONE_NAME                  string                     Alphanumeric   30         1   No      X(30)      .{0,30}                                                04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1221   New York     IT603        1        EZ_ITC_AMT           Total EZ-ITC for personal income tax                         IT603BO        ProcessBO/composition/forms/IT603/EZ_ITC_AMT                        decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1222   New York     IT603        2        EZ_PIT_ITC_TOT_AMT   Enter amount from line 1 on page 1                           IT603BO        ProcessBO/composition/forms/IT603/EZ_PIT_ITC_TOT_AMT                decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1223   New York     IT603        3        EZ_FS_TOT_EIC_AMT    Total ( enter column C total here )                          IT603BO        ProcessBO/composition/forms/IT603/EZ_FS_TOT_EIC_AMT                 decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1224   New York     IT603        4        EZ_TOT_USED_AMT      EZ-ITC and EZ-EIC for the current year                       IT603BO        ProcessBO/composition/forms/IT603/EZ_TOT_USED_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1225   New York     IT603        5        EZ_PSHIP_CR_AMT      Enter your share of the credit from your partnership         IT603BO        ProcessBO/composition/forms/IT603/EZ_PSHIP_CR_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1226   New York     IT603        6        EZ_SC_SHR_CR_AMT     Enter your share of the credit from your S corporation       IT603BO        ProcessBO/composition/forms/IT603/EZ_SC_SHR_CR_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                               Enter your share of the credit from the fiduciary’s Form                                                                                                                                                                                                                                                                               New Form for
1227   New York     IT603        7        EZ_FID_SHR_CR_AMT    IT‑603, Schedule E, column C                                 IT603BO        ProcessBO/composition/forms/IT603/EZ_FID_SHR_CR_AMT                 decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1228   New York     IT603        8        EZ_TOT_SCHD_D_AMT    Total ( add lines 5, 6, and 7 )                              IT603BO        ProcessBO/composition/forms/IT603/EZ_TOT_SCHD_D_AMT                 decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1229   New York     IT603        9        EZ_TT_ITCRC_AMT      Recaptured EZ-ITC ( add column H amounts )                   IT603BO        ProcessBO/composition/forms/IT603/EZ_TT_ITCRC_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1230   New York     IT603       10        EZ_TT_EICRC_AMT      Recaptured EZ-EIC ( add column I amounts )                   IT603BO        ProcessBO/composition/forms/IT603/EZ_TT_EICRC_AMT                   decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1231   New York     IT603       11        EZ_ADDL_RECP_AMT     Additional recapture                                         IT603BO        ProcessBO/composition/forms/IT603/EZ_ADDL_RECP_AMT                  decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1232   New York     IT603       12        EZ_PRTNR_ADBK_AMT    Share of addback of the EZ-ITC and EZ-EIC                    IT603BO        ProcessBO/composition/forms/IT603/EZ_PRTNR_ADBK_AMT                 decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                      New Form for
1233   New York     IT603       13        EZ_TT_RECP_AMT       Add lines 9 through 12                                       IT603BO        ProcessBO/composition/forms/IT603/EZ_TT_RECP_AMT                    decimal                    Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999   04074   Schema Validation Failure                      TY11


                                                                                                                                                                                                                                                                                                                                                          3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                  5/19/2012 5:50 AM                                                                                                                                                                                            23 of 48                                                                                                                                      TY11 State Spreadsheet
                                                                                                                                                                                                     3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

          A          B           C                    D                                          E                                  F                                         G                                                 H                    I        J    K     L   M        N                                                  O                       P                                  Q                    R
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1234   New York     IT603        14         EZ_INDV_CR_AMT       Enter the amount from line 4                               IT603BO           ProcessBO/composition/forms/IT603/EZ_INDV_CR_AMT                     decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1235   New York     IT603        15         EZ_PRTNR_CR_AMT      Enter the total from Schedule D, line 8                    IT603BO           ProcessBO/composition/forms/IT603/EZ_PRTNR_CR_AMT                    decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                 Enter the amount from Schedule E, Fiduciary line, column                                                                                                                                                                                                                                                                                           New Form for
1236   New York     IT603        16         EZ_FID_CR_AMT        C                                                          IT603BO           ProcessBO/composition/forms/IT603/EZ_FID_CR_AMT                      decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                 EZ-ITC and EZ-EIC computed for the current tax year (add                                                                                                                                                                                                                                                                                           New Form for
1237   New York     IT603        17         EZ_CUR_TX_YR_AMT     lines 14, 15, 16)                                          IT603BO           ProcessBO/composition/forms/IT603/EZ_CUR_TX_YR_AMT                   decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                 Enter the available carryover of unused EZ-ITC or EZ-EIC                                                                                                                                                                                                                                                                                           New Form for
1238   New York     IT603        18         EZ_AVL_EIC_PRE_AMT   from preceding period( s )                                 IT603BO           ProcessBO/composition/forms/IT603/EZ_AVL_EIC_PRE_AMT                 decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1239   New York     IT603        19         EZ_AVL_TOT_AMT       Total EZ-ITC and EZ-EIC ( add lines 17 and 18 )            IT603BO           ProcessBO/composition/forms/IT603/EZ_AVL_TOT_AMT                     decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                 Total recapture of all investment tax credits taken in                                                                                                                                                                                                                                                                                             New Form for
1240   New York     IT603        20         EZ_TOT_RECP_AMT      previous period                                            IT603BO           ProcessBO/composition/forms/IT603/EZ_TOT_RECP_AMT                    decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1241   New York     IT603        21         EZ_NET_AMT           Net EZ-ITC and EZ-EIC available for use                    IT603BO           ProcessBO/composition/forms/IT603/EZ_NET_AMT                         decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1242   New York     IT603        22         EZ_NET_RECP_AMT      Net EZ-ITC recapture amount                                IT603BO           ProcessBO/composition/forms/IT603/EZ_NET_RECP_AMT                    decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1243   New York     IT603        23         EZ_AVL_AMT           EZ-ITC and EZ-EIC available for use this tax year          IT603BO           ProcessBO/composition/forms/IT603/EZ_AVL_AMT                         decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1244   New York     IT603        24         EZ_TX_B4CR_AMT       Tax due before credits                                       IT603BO         ProcessBO/composition/forms/IT603/EZ_TX_B4CR_AMT                     decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                 Enter all credits applied against your tax before the EZ-ITC                                                                                                                                                                                                                                                                                       New Form for
1245   New York     IT603        25         EZ_OTHCR_AMT         and EZ-EIC                                                   IT603BO         ProcessBO/composition/forms/IT603/EZ_OTHCR_AMT                       decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1246   New York     IT603        26         EZ_NET_TX_AMT        Subtract line 25 from line 24                              IT603BO           ProcessBO/composition/forms/IT603/EZ_NET_TX_AMT                      decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1247   New York     IT603        27         EZ_USED_AMT          EZ-ITC and EZ-EIC used this year                           IT603BO           ProcessBO/composition/forms/IT603/EZ_USED_AMT                        decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                 Unused EZ-ITC and EZ-EIC available to be refunded or                                                                                                                                                                                                                                                                                               New Form for
1248   New York     IT603        28         EZ_UNUSED_AMT        carried forward                                            IT603BO           ProcessBO/composition/forms/IT603/EZ_UNUSED_AMT                      decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1249   New York     IT603        29         EZ_RFND_CR_AMT       Refundable EZ-ITC and EZ-EIC                               IT603BO           ProcessBO/composition/forms/IT603/EZ_RFND_CR_AMT                     decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                                                                 Unused EZ-ITC and EZ-EIC available for carryforward to                                                                                                                                                                                                                                                                                             New Form for
1250   New York     IT603        30         EZ_CRYF_AMT          next year                                                  IT603BO           ProcessBO/composition/forms/IT603/EZ_CRYF_AMT                        decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11


                             Schedule B
                               Part 2
                            Rows A, B & C                                                                                                                                                                                                                                                                                                                                                                           New Form for
1251   New York     IT603     Column A      ALLW_YR              Tax year in which EZ-ITC was allowed                       ezEicCompBO       ProcessBO/composition/forms/IT603/IT603SCHEDB/ezEicComp/ALLW_YR      nonNegativeInteger          Numeric        5          3   No     S9(4)+      [0-9]{1,4}                                                      04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                    New Form for
1252   New York     IT603   Header - Form   CAL_FILER_IND        Calender Filer indicator                                   IT603BO           ProcessBO/composition/forms/IT603/CAL_FILER_IND                      switchIndicatorField        Numeric        1          1   No      X(1)       Valid values: '1' if check box checked and '2' if not checked   04074   Schema Validation Failure                      TY11
                             Schedule A                                                                                     ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/PROP_                                                                                                                                                                                                    New Form for
1253   New York     IT603     Column A      PROP_DESC            Itemized description of property                           O                 DESC                                                                 string                      Alphanumeric   23         4   No      X(23)      .{0,23}                                                         04074   Schema Validation Failure                      TY11
                             Schedule A                                                                                     ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/PRIN_                                                                                                                                                                                                    New Form for
1254   New York     IT603     Column B      PRIN_USE_DESC        Principal use                                              O                 USE_DESC                                                             string                      Alphanumeric   23         4   No      X(23)      .{0,23}                                                         04074   Schema Validation Failure                      TY11
                             Schedule A                                                                                     ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/ACQ_D                                                                                                                                                                                                    New Form for
1255   New York     IT603     Column C      ACQ_DT               Date acquired                                              O                 T                                                                    dateField                   Alphanumeric   10         4   No   CCYY-MM-DD CCYY-MM-DD                                                         04074   Schema Validation Failure                      TY11
                             Schedule A                                                                                     ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/USLFE                                                                                                                                                                                                    New Form for
1256   New York     IT603     Column D      USLFE_YRS_NMBR       Life (years)                                               O                 _YRS_NMBR                                                            integer                     Numeric        3    +0    4   No      9(2)+      [\-?0-9]{1,2}                                                   04074   Schema Validation Failure                      TY11
                             Schedule A                                                                                     ezPropEzItcClmB   ProcessBO/composition/forms/IT603/IT603SCHEDA/ezPropEzItcClm/INVCR                                                                                                                                                                                                    New Form for
1257   New York     IT603     Column E      INVCR_BASE_AMT       Investment credit base                                     O                 _BASE_AMT                                                            decimal                     Numeric        16   +-0   4   No     9(15)+      min value = -999999999999, max value = 9999999999999            04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A1                        Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                               New Form for
1258   New York     IT603     Column A      EZ_EMPA1_YR_NMBR     claim - Year                                               IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_YR_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A1                        Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                               New Form for
1259   New York     IT603     Column B      EZ_EMPA1_M1_NMBR     claim - March 31                                           IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_M1_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A1                        Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                               New Form for
1260   New York     IT603     Column C      EZ_EMPA1_J1_NMBR     claim - June 30                                            IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_J1_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A1                        Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                               New Form for
1261   New York     IT603     Column D      EZ_EMPA1_S1_NMBR     claim - September 30                                       IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_S1_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A1                        Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                               New Form for
1262   New York     IT603     Column E      EZ_EMPA1_D1_NMBR     claim - December 31                                        IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA1_D1_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A1                        Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                               New Form for
1263   New York     IT603     Column F      EZ_TTEMPA1_NMBR      claim - Total (Columns B+C+D+E)                            IT603BO           ProcessBO/composition/forms/IT603/EZ_TTEMPA1_NMBR                    integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A1                                                                                                                                                                                                                                                                                                                                                                           New Form for
1264   New York     IT603     Column G      EZ_AVEMPA1_NMBR      Average                                                    IT603BO           ProcessBO/composition/forms/IT603/EZ_AVEMPA1_NMBR                    decimal                     Numeric        11   3     1   No    9(7)v9(3)+   min value = - 9999999.999         max value = 9999999.999       04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A2                        Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                               New Form for
1265   New York     IT603     Column A      EZ_EMPA2_YR_NMBR     Year                                                       IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_YR_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A2                        Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                               New Form for
1266   New York     IT603     Column B      EZ_EMPA2_M1_NMBR     March 31                                                   IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_M1_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A2                        Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                               New Form for
1267   New York     IT603     Column C      EZ_EMPA2_J1_NMBR     June 30                                                    IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_J1_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A2                        Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                               New Form for
1268   New York     IT603     Column D      EZ_EMPA2_S1_NMBR     September 30                                               IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_S1_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A2                        Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                               New Form for
1269   New York     IT603     Column E      EZ_EMPA2_D1_NMBR     December 31                                                IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPA2_D1_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A2                        Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                                               New Form for
1270   New York     IT603     Column F      EZ_TTEMPA2_NMBR      Total (Columns B+C+D+E)                                    IT603BO           ProcessBO/composition/forms/IT603/EZ_TTEMPA2_NMBR                    integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A2                                                                                                                                                                                                                                                                                                                                                                           New Form for
1271   New York     IT603     Column G      EZ_AVEMPA2_NMBR      Average                                                    IT603BO           ProcessBO/composition/forms/IT603/EZ_AVEMPA2_NMBR                    decimal                     Numeric        11   3     1   No    9(7)v9(3)+   min value = - 9999999.999         max value = 9999999.999       04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row A2                                                                                                                                                                                                                                                                                                                                                                           New Form for
1272   New York     IT603     Column H      EZ_EMP_YRA2_PCT      Percent                                                    IT603BO           ProcessBO/composition/forms/IT603/EZ_EMP_YRA2_PCT                    ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   Examples: 55% would be sent by Vendor as 0.55                   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B1                        Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                                               New Form for
1273   New York     IT603     Column A      EZ_EMPB1_YR_NMBR     claim - Year                                               IT603BO           ProcessBO/composition/forms/IT603/EZ_EMPB1_YR_NMBR                   integer                     Numeric        10   +0    1   No      9(9)+      123.4567% would be sent by Vendor as 1.234567.                  04074   Schema Validation Failure                      TY11


                                                                                                                                                                                                                                                                                                                                                                        3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                  5/19/2012 5:50 AM                                                                                                                                                                                                 24 of 48                                                                                                                                               TY11 State Spreadsheet
                                                                                                                                                                                            3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

          A          B           C                     D                                   E                                 F                                       G                                              H                    I        J    K     L   M       N                                               O                    P                                  Q                    R
                             Schedule B
                            Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1274   New York     IT603     Column B      EZ_EMPB1_M1_NMBR   claim - March 31                                       IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB1_M1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      Vendor needs to divide the percentage by 100              04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1275   New York     IT603     Column C      EZ_EMPB1_J1_NMBR   claim - June 30                                        IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB1_J1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1276   New York     IT603     Column D      EZ_EMPB1_S1_NMBR   claim - September 30                                   IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB1_S1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1277   New York     IT603     Column E      EZ_EMPB1_D1_NMBR   claim - December 31                                    IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB1_D1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1278   New York     IT603     Column F      EZ_TTEMPB1_NMBR    claim - Total (Columns B+C+D+E)                        IT603BO       ProcessBO/composition/forms/IT603/EZ_TTEMPB1_NMBR                  integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B1                                                                                                                                                                                                                                                                                                                                                        New Form for
1279   New York     IT603     Column G      EZ_AVEMPB1_NMBR    Average                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_AVEMPB1_NMBR                  decimal                     Numeric        11   3     1   No   9(7)v9(3)+   min value = - 9999999.999       max value = 9999999.999   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1280   New York     IT603     Column A      EZ_EMPB2_YR_NMBR   Year                                                   IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_YR_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1281   New York     IT603     Column B      EZ_EMPB2_M1_NMBR   March 31                                               IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_M1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1282   New York     IT603     Column C      EZ_EMPB2_J1_NMBR   June 30                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_J1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1283   New York     IT603     Column D      EZ_EMPB2_S1_NMBR   September 30                                           IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_S1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1284   New York     IT603     Column E      EZ_EMPB2_D1_NMBR   December 31                                            IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPB2_D1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1285   New York     IT603     Column F      EZ_TTEMPB2_NMBR    Total (Columns B+C+D+E)                                IT603BO       ProcessBO/composition/forms/IT603/EZ_TTEMPB2_NMBR                  integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B2                                                                                                                                                                                                                                                                                                                                                        New Form for
1286   New York     IT603     Column G      EZ_AVEMPB2_NMBR    Average                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_AVEMPB2_NMBR                  decimal                     Numeric        11   3     1   No   9(7)v9(3)+   min value = - 9999999.999       max value = 9999999.999   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row B2                                                                                                                                                                                                                                                                                                                                                        New Form for
1287   New York     IT603     Column H      EZ_EMP_BYR2_PCT    Percent                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_EMP_BYR2_PCT                  ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Examples: 55% would be sent by Vendor as 0.55             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1288   New York     IT603     Column A      EZ_EMPC1_YR_NMBR   claim - Year                                           IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_YR_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      123.4567% would be sent by Vendor as 1.234567.            04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1289   New York     IT603     Column B      EZ_EMPC1_M1_NMBR   claim - March 31                                       IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_M1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      Vendor needs to divide the percentage by 100              04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1290   New York     IT603     Column C      EZ_EMPC1_J1_NMBR   claim - June 30                                        IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_J1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1291   New York     IT603     Column D      EZ_EMPC1_S1_NMBR   claim - September 30                                   IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_S1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1292   New York     IT603     Column E      EZ_EMPC1_D1_NMBR   claim - December 31                                    IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC1_D1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C1                      Number of employees in EZ for period covered by this                                                                                                                                                                                                                                                                              New Form for
1293   New York     IT603     Column F      EZ_TTEMPC1_NMBR    claim - Total (Columns B+C+D+E)                        IT603BO       ProcessBO/composition/forms/IT603/EZ_TTEMPC1_NMBR                  integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C1                                                                                                                                                                                                                                                                                                                                                        New Form for
1294   New York     IT603     Column G      EZ_AVEMPC1_NMBR    Average                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_AVEMPC1_NMBR                  decimal                     Numeric        11   3     1   No   9(7)v9(3)+   min value = - 9999999.999       max value = 9999999.999   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1295   New York     IT603     Column A      EZ_EMPC2_YR_NMBR   Year                                                   IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC2_YR_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1296   New York     IT603     Column B      EZ_EMPC2_M1_NMBR   March 31                                               IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC2_M1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1297   New York     IT603     Column C      EZ_EMPC2_J1_NMBR   June 30                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC2_J1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1298   New York     IT603     Column D      EZ_EMPC2_S1_NMBR   September 30                                           IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC2_S1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1299   New York     IT603     Column E      EZ_EMPC2_D1_NMBR   December 31                                            IT603BO       ProcessBO/composition/forms/IT603/EZ_EMPC2_D1_NMBR                 integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C2                      Number of employees in EZ for employment base year -                                                                                                                                                                                                                                                                              New Form for
1300   New York     IT603     Column F      EZ_TTEMPC2_NMBR    Total (Columns B+C+D+E)                                IT603BO       ProcessBO/composition/forms/IT603/EZ_TTEMPC2_NMBR                  integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                             04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C2                                                                                                                                                                                                                                                                                                                                                        New Form for
1301   New York     IT603     Column G      EZ_AVEMPC2_NMBR    Average                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_AVEMPC2_NMBR                  decimal                     Numeric        11   3     1   No   9(7)v9(3)+   min value = - 9999999.999       max value = 9999999.999   04074   Schema Validation Failure                      TY11
                             Schedule B
                            Part 1 Row C2                                                                                                                                                                                                                                                                                                                                                        New Form for
1302   New York     IT603     Column H      EZ_EMP_YRC2_PCT    Percent                                                IT603BO       ProcessBO/composition/forms/IT603/EZ_EMP_YRC2_PCT                  ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   Examples: 55% would be sent by Vendor as 0.55             04074   Schema Validation Failure                      TY11
                             Schedule B
                               Part 2
                            Rows A, B & C                                                                                                                                                                                                                                                                                                                                                        New Form for
1303   New York     IT603     Column B      ORIG_AMT           Amount of original EZ-ITC                              ezEicCompBO   ProcessBO/composition/forms/IT603/IT603SCHEDB/ezEicComp/ORIG_AMT decimal                       Numeric        16   +-0   3   No    9(15)+      123.4567% would be sent by Vendor as 1.234567.            04074   Schema Validation Failure                      TY11
                             Schedule B
                               Part 2
                            Rows A, B & C                                                                                           ProcessBO/composition/forms/IT603/IT603SCHEDB/ezEicComp/EZ_EIC_AM                                                                                                                                                                                            New Form for
1304   New York     IT603     Column C      EZ_EIC_AMT         EZ-EIC ( multiply column B by 30% )                    ezEicCompBO   T                                                                 decimal                      Numeric        16   +-0   3   No    9(15)+      Vendor needs to divide the percentage by 100              04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                             04074   Schema Validation Failure                   New Form for
                                                                                                                                                                                                                                                                                                                                                                                                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                  will get new
1305   New York     IT603    Schedule C     EIN_ID             Employer ID number                                     pshipInfoBO   ProcessBO/composition/forms/IT603/IT603SCHEDC/pshipInfo/EIN_ID     extTPIdTypeField            Alphanumeric   9          5   No     X(9)       (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                                                    rule/val


                                                                                                                                                                                                                                                                                                                                                     3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                  5/19/2012 5:50 AM                                                                                                                                                                                     25 of 48                                                                                                                                        TY11 State Spreadsheet
                                                                                                                                                                                                      3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

           A         B            C                     D                                        E                                 F                                            G                                                H                    I        J    K     L   M        N                                                   O                                        P                                  Q                     R
                                                                                                                                                                                                                                                                                                                                                                                                                                       New Form for
1306   New York     IT603     Schedule C     NAME                 Name of Partnership, S corp, estate and trust             pshipInfoBO        ProcessBO/composition/forms/IT603/IT603SCHEDC/pshipInfo/NAME         string                      Alphanumeric   39         5   No      X(39)      .{0,39}                                                                           04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                       New Form for
1307   New York     IT603     Schedule C     TYPE                 Type of Partnership, S corp, estate and trust             pshipInfoBO      ProcessBO/composition/forms/IT603/IT603SCHEDC/pshipInfo/TYPE       string                          Alphanumeric   2          5   No      X(2)       [0-9A-Za-z\s]{0,2}                                                                04074   Schema Validation Failure                      TY11
                              Schedule E                                                                                    eZInvBnfFIDCrdtB                                                                                                                                                                                                                                                                                           New Form for
1308   New York     IT603      Column A      NAME                 Beneficiary’s name                                        O                ProcessBO/composition/forms/IT603/IT603SCHEDE/eZInvBnfFIDCrdt/NAME string                          Alphanumeric   39         2   No      X(39)                                                                                        04074   Schema Validation Failure                      TY11
                                                                                                                                                                                                                                                                                                                                                                                   04074   Schema Validation Failure                   New Form for
                                                                                                                                                                                                                                                                                                                                                                                                                                             TY11
                              Schedule E                                                                                    eZInvBnfFIDCrdtB                                                                                                                                                                                                                                                                                            will get new
1309   New York     IT603      Column B      EIN_ID               Identifying number                                        O                  ProcessBO/composition/forms/IT603/IT603SCHEDE/eZInvBnfFIDCrdt/EIN_ID extTPIdTypeField            Alphanumeric   9          2   No      X(9)       (TF|NY|CT|TN|\d\d){1}[0-9]{7}                                                                                                             rule/val
                              Schedule E                                                                                    eZInvBnfFIDCrdtB   ProcessBO/composition/forms/IT603/IT603SCHEDE/eZInvBnfFIDCrdt/CRDT                                                                                                                                                                                                                      New Form for
1310   New York     IT603      Column C      CRDT_AMT             Share of EZ-ITC and EZ-EIC                                O                  _AMT                                                                 decimal                     Numeric        16   +-0   2   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         TY11
                              Schedule E                                                                                    eZInvBnfFIDCrdtB   ProcessBO/composition/forms/IT603/IT603SCHEDE/eZInvBnfFIDCrdt/RECA                                                                                                                                                                                                                      New Form for
1311   New York     IT603      Column D      RECAP_AMT            Share of recapture of credit                              O                  P_AMT                                                                decimal                     Numeric        16   +-0   2   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         TY11
                              Schedule E                                                                                                                                                                                                                                                                                                                                                                                               New Form for
1312   New York     IT603   Row 1 Column C   EZ_BNF_EIC_C_1_AMT   Share of EZ-ITC and EZ-EIC                                IT603BO            ProcessBO/composition/forms/IT603/EZ_BNF_EIC_C_1_AMT                 decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         TY11
                              Schedule E                                                                                                                                                                                                                                                                                                                                                                                               New Form for
1313   New York     IT603   Row 1 Column D   EZ_RECP_D_1_AMT      Share of recapture of credit                              IT603BO            ProcessBO/composition/forms/IT603/EZ_RECP_D_1_AMT                    decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         TY11
                              Schedule E                                                                                                                                                                                                                                                                                                                                                                                               New Form for
1314   New York     IT603   Row 4 Column B   EZ_FID_4_ID_NMBR     Identifying number                                        IT603BO            ProcessBO/composition/forms/IT603/EZ_FID_4_ID_NMBR                   string                      Numeric        9          1   No      X(9)       .{0,9}                                                                            04074   Schema Validation Failure                         TY11
                              Schedule E                                                                                                                                                                                                                                                                                                                                                                                               New Form for
1315   New York     IT603   Row 4 Column C   EZ_FID_EIC_C_4_AMT   Share of EZ-ITC and EZ-EIC                                IT603BO            ProcessBO/composition/forms/IT603/EZ_FID_EIC_C_4_AMT                 decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         TY11
                              Schedule E                                                                                                                                                                                                                                                                                                                                                                                               New Form for
1316   New York     IT603   Row 4 Column D   EZ_RECP_D_4_AMT      Share of recapture of credit                              IT603BO            ProcessBO/composition/forms/IT603/EZ_RECP_D_4_AMT                decimal                         Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         TY11
                              Schedule F                                                                                                       ProcessBO/composition/forms/IT603/IT603SCHEDF/compOfRecap/PROP_D                                                                                                                                                                                                                        New Form for
1317   New York     IT603      Column A      PROP_DESC            Beneficiary’s name                                        compOfRecapBO      ESC                                                              string                          Alphanumeric   23         6   No      X(23)      .{0,23}                                                                           04074   Schema Validation Failure                         TY11
                              Schedule F                                                                                                                                                                                                                                                                                                                                                                                               New Form for
1318   New York     IT603      Column B      ACQ_DT               Date acquired                                             compOfRecapBO      ProcessBO/composition/forms/IT603/IT603SCHEDF/compOfRecap/ACQ_DT     dateField                   Alphanumeric   10         6   No   CCYY-MM-DD CCYY-MM-DD                                                                           04074   Schema Validation Failure                         TY11
                              Schedule F                                                                                                       ProcessBO/composition/forms/IT603/IT603SCHEDF/compOfRecap/CSD_QU                                                                                                                                                                                                                        New Form for
1319   New York     IT603      Column C      CSD_QUAL_DT          Date property ceased to qualify                           compOfRecapBO      AL_DT                                                                dateField                   Alphanumeric   10         6   No   CCYY-MM-DD CCYY-MM-DD                                                                           04074   Schema Validation Failure                         TY11
                              Schedule F                                                                                                       ProcessBO/composition/forms/IT603/IT603SCHEDF/compOfRecap/USLFE_                                                                                                                                                                                                                        New Form for
1320   New York     IT603      Column D      USLFE_MNTH_NMBR      Life (months)                                             compOfRecapBO      MNTH_NMBR                                                            integer                     Numeric        10   +0    6   No      9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                         TY11
                              Schedule F                                                                                                       ProcessBO/composition/forms/IT603/IT603SCHEDF/compOfRecap/NUSD_L                                                                                                                                                                                                                        New Form for
1321   New York     IT603      Column E      NUSD_LFE_MNTH_NMBR   Unused life (months)                                      compOfRecapBO      FE_MNTH_NMBR                                                         integer                     Numeric        4    +0    6   No      9(3)+      [\-?0-9]{1,3}                                                                     04074   Schema Validation Failure                         TY11
                              Schedule F                                                                                                       ProcessBO/composition/forms/IT603/IT603SCHEDF/compOfRecap/PERCEN                                                                                                                                                                                                                        New Form for
1322   New York     IT603      Column F      PERCENTAGE           Percentage (E/D)                                          compOfRecapBO      TAGE                                                                 ratioField                  Numeric        8    +0    6   No    9(1)v9(6)+   Examples: 55% would be sent by Vendor as 0.55                                     04074   Schema Validation Failure                         TY11
                              Schedule F                                                                                                       ProcessBO/composition/forms/IT603/IT603SCHEDF/compOfRecap/ALLW_A                                                                                                                                                                                                                        New Form for
1323   New York     IT603     Column G       ALLW_AMT             EZ-ITC allowed                                            compOfRecapBO      MT                                                                   decimal                     Numeric        16   +-0   6   No     9(15)+      123.4567% would be sent by Vendor as 1.234567.                                    04074   Schema Validation Failure                         TY11
                              Schedule F                                                                                                       ProcessBO/composition/forms/IT603/IT603SCHEDF/compOfRecap/EZ_ITC_                                                                                                                                                                                                                       New Form for
1324   New York     IT603      Column H      EZ_ITC_RECP_AMT      Recaptured EZ-ITC                                         compOfRecapBO      RECP_AMT                                                             decimal                     Numeric        16   +-0   6   No     9(15)+      Vendor needs to divide the percentage by 100                                      04074   Schema Validation Failure                         TY11
                              Schedule F                                                                                                       ProcessBO/composition/forms/IT603/IT603SCHEDF/compOfRecap/EZ_EIC_                                                                                                                                                                                                                       New Form for
1325   New York     IT603      Column I      EZ_EIC_RECP_AMT      Recaptured EZ-EIC                                         compOfRecapBO      RECP_AMT                                                             decimal                     Numeric        16   +-0   6   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                       New Form for
1326   New York     IT603                    EZ_COL_E_TOT_AMT     Total column E                                            IT603BO            ProcessBO/composition/forms/IT603/EZ_COL_E_TOT_AMT                   decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                         TY11
                                                                                                                                                                                                                                                                                                                                                                                                                                       New Form for
1327   New York     IT603                    EZ_ITC_ZONE_NAME     Name of empire zone                                       IT603BO            ProcessBO/composition/forms/IT603/EZ_ITC_ZONE_NAME                   string                      Alphanumeric   30         1   No      X(30)      .{0,30}                                                                           04074   Schema Validation Failure                         TY11
                                                                  Average # of Full-Time Employees in EZ for Current Tax                                                                                                                                                                         This field requires integers - do not use decimals.                                                                                     x - updated
1328   New York     IT604         1          QEZ_EMPNYS_NMBR      Year                                                      IT604BO            ProcessBO/composition/forms/IT604/QEZ_EMPNYS_NMBR                    integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                  Average # of Full-Time Employees in EZ in the Base                                                                                                                                                                             This field requires integers - do not use decimals.                                                                                     x - updated
1329   New York     IT604         2          QEZ_EMPBSE_NMBR      Period                                                    IT604BO            ProcessBO/composition/forms/IT604/QEZ_EMPBSE_NMBR                    integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
1330   New York     IT604         3          QEZ_TR_S1_1_IND      Does the amount on line 1 equal or exceed line 2          IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_1_IND                    indicatorType03Field        Numeric         1         1   No      X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both                                04074   Schema Validation Failure
                                                                  Average # of Full-Time Employees in NYS outside EZ for                                                                                                                                                                         This field requires integers - do not use decimals.                                                                                     x - updated
1331   New York     IT604         4          QEZ_EMPOUT_NMBR      Current Year                                              IT604BO            ProcessBO/composition/forms/IT604/QEZ_EMPOUT_NMBR                    integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                  Average # of Full-Time Employees in NYS and outside EZ                                                                                                                                                                         This field requires integers - do not use decimals.                                                                                     x - updated
1332   New York     IT604         5          QEZ_EMPTOT_NMBR      Base Period                                               IT604BO            ProcessBO/composition/forms/IT604/QEZ_EMPTOT_NMBR                    integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                  Does the amount on line 4 equal or exceed the amount on
1333   New York     IT604         6          QEZ_TR_S1_2_IND      line 5                                                    IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_2_IND                    indicatorType03Field        Numeric        1          1   No      X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both                                04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                 This field requires integers - do not use decimals.                                                                                     x - updated
1334   New York     IT604         7          QEZ_EMPTST_NMBR      Average # of Full-Time Employees in EZ for Test Year      IT604BO            ProcessBO/composition/forms/IT604/QEZ_EMPTST_NMBR                    integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                 This field requires integers - do not use decimals.                                                                                     x - updated
1335   New York     IT604         8          QEZ_EMPEZ_NMBR       Employment Number in EZs for Current Tax Year             IT604BO            ProcessBO/composition/forms/IT604/QEZ_EMPEZ_NMBR                     integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                  Employment number within the EZ in which you are                                                                                                                                                                               This field requires integers - do not use decimals.                                                                                     x - updated
1336   New York     IT604         9          QEZ_TR_TST_YR_NMBR   certified for the test year                               IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_TST_YR_NMBR                 integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                 This field requires integers - do not use decimals.                                                                                     x - updated
1337   New York     IT604         10         QEZ_TR_S1_EMP_NMBR   Employment Number                                         IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_EMP_NMBR                 integer                     Numeric        10   +0    1   No      9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
1338   New York     IT604         11         QEZ_TR_S1_EMP1_PCT   Employment Increase Percentage                            IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_EMP1_PCT                 ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
1339   New York     IT604         12         QEZ_TR_S1_EMP2_PCT   Employment Increase Percentage                            IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_EMP2_PCT                 ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
1340   New York     IT604         13         QEZ_TR_S1_INCR_PCT   Employment increase factor                                IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_INCR_PCT                 ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
1341   New York     IT604         14         QEZ_TR_S1_EZ_1_AMT   Average Value of property                                 IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_EZ_1_AMT                 decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
1342   New York     IT604         14         QEZ_TR_S1_NYS1_AMT   Average Value of property                                 IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_NYS1_AMT                 decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
1343   New York     IT604         15         QEZ_TR_S1_PROP_PCT   EZ Property factor                                        IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_PROP_PCT                 ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
1344   New York     IT604         16         QEZ_TR_S1_EZ_2_AMT   Wages and other compensation of employees(EZ)             IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_EZ_2_AMT                 decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
1345   New York     IT604         16         QEZ_TR_S1_NYS2_AMT   Wages and other compensation of employees(NY)             IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_NYS2_AMT                 decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
1346   New York     IT604         17         QEZ_TR_S1_PYRL_PCT   EZ Payroll factor                                         IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_PYRL_PCT                 ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
1347   New York     IT604         18         QEZ_TR_S1_TOT_PCT    Total EZ factors                                          IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_TOT_PCT                  ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
1348   New York     IT604         19         QEZ_TR_ZONE_1_PCT    Zone allocation factor                                    IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_ZONE_1_PCT                  ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
1349   New York     IT604         20         QEZ_TR_S1_TX_AMT     SECTION 1 TAX FROM MAIN FORM                              IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_TX_AMT                   decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update

1350   New York     IT604         21         QEZ_TR_S1_NYS_AMT    Amount of income from the QEZE allocated within NYS       IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_NYS_AMT                  decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
1351   New York     IT604         22         QEZ_TR_S1_AGI_AMT    NY adjusted gross income                                  IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_AGI_AMT                  decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
1352   New York     IT604         23         QEZ_TR_S1_INC_PCT    Income Percentage                                         IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_INC_PCT                  ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
1353   New York     IT604         24         QEZ_TR_S1_FCTR_AMT   Tax Factor                                                IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_FCTR_AMT                 decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                                         x - updated
1354   New York     IT604         25         BUS_BNF_1_TAX_YR     Tax Year for Business Benefit Period 1                    IT604BO            ProcessBO/composition/forms/IT604/BUS_BNF_1_TAX_YR                   integer                     Numeric        4    +0    1   No      9(3)+      [\-?0-9]{1,4}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                  QEZE tax reduction credit computation_benefit period                                                                                                                                                                           This is a decimal or factor field, when calculating this field, do NOT move the
1355   New York     IT604         25         QEZ_TR_S1_BNFT_PCT   factor                                                    IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_BNFT_PCT                 ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                  QEZE tax reduction credit computation_Employment                                                                                                                                                                               This is a decimal or factor field, when calculating this field, do NOT move the
1356   New York     IT604         26         QEZ_TR_S1_EMP_PCT    increase factor                                           IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_EMP_PCT                  ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                                 This is a decimal or factor field, when calculating this field, do NOT move the
1357   New York     IT604         27         QEZ_TR_S1_ZONE_PCT   ZONE FACTOR                                               IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_ZONE_PCT                 ratioField                  Numeric        8    +0    1   No    9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
1358   New York     IT604         28         QEZ_TR_S1_TAX_AMT    QEZE tax reduction credit computation_Tax factor          IT604BO            ProcessBO/composition/forms/IT604/QEZ_TR_S1_TAX_AMT                  decimal                     Numeric        16   +-0   1   No     9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update

                                                                                                                                                                                                                                                                                                                                                                                           3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx
                  5/19/2012 5:50 AM                                                                                                                                                                                                  26 of 48                                                                                                                                                                 TY11 State Spreadsheet
                                                                                                                                                                                             3978438e-2f4b-4538-9ebb-7c7a1c45ebcf.xlsx - View All

           A         B           C                 D                                        E                                     F                                    G                                               H                    I        J    K     L   M       N                                         O                                                  P                                  Q                     R
1359   New York     IT604       29        QEZ_TR_S1_MPLY_AMT   QEZE tx red crdt                                           IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S1_MPLY_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                               QEZE tax reduction credit computation_Beneficiaries of
1360   New York     IT604       30        QEZ_TR_S1_BNF_AMT    estates or trusts share                                    IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S1_BNF_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1361   New York     IT604       31        QEZ_TR_S1_AVL_AMT    QEZE tax reduction credit available for use                IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S1_AVL_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1362   New York     IT604       32        QEZ_TR_S1_B4CR_AMT   Tax due before credits                                     IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S1_B4CR_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1363   New York     IT604       33        QEZ_TR_S1_OTH_AMT    Credits applied against the tax before this credit         IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S1_OTH_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1364   New York     IT604       34        QEZ_TR_S1_NET_AMT    Net tax                                                    IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S1_NET_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1365   New York     IT604       35        QEZ_TR_S1_USED_AMT   SECTION 1 TR CREDIT USED                                   IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S1_USED_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                      This field requires integers - do not use decimals.                                                                                     x - updated
1366   New York     IT604       36        QEZ_TR_S2_ECY_NMBR   EMPLOYEES IN EZ CURRENT YEAR                               IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_ECY_NMBR                integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                      This field requires integers - do not use decimals.                                                                                     x - updated
1367   New York     IT604       37        QEZ_TR_S2_EBP_NMBR   EMPLOYEES IN EZ BASE PERIOD                                IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_EBP_NMBR                integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
1368   New York     IT604       38        QEZ_TR_S2_1_IND      Does the amount on line 32 exceed line 33                  IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_1_IND                   indicatorType03Field        Numeric         1         1   No     X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both                                04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                      This field requires integers - do not use decimals.                                                                                     x - updated
1369   New York     IT604       39        QEZ_TR_S2_NCY_NMBR   EMPLOYEES IN NY CURRENT YEAR                               IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_NCY_NMBR                integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                      This field requires integers - do not use decimals.                                                                                     x - updated
1370   New York     IT604       40        QEZ_TR_S2_NBP_NMBR   EMPLOYEES IN NY BASE PERIOD                                IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_NBP_NMBR                integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation

1371   New York     IT604       41        QEZ_TR_S2_2_IND      Does the amount on line 35 exceed the amount on line 36 IT604BO        ProcessBO/composition/forms/IT604/QEZ_TR_S2_2_IND                   indicatorType03Field        Numeric        1          1   No     X(1)       Valid values: 0 - blank, 1 - yes, 2 - no, 3 - both                                04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                      This field requires integers - do not use decimals.                                                                                     x - updated
1372   New York     IT604       42        QEZ_TR_S2_CTY_NMBR   EMPLOYEES CERTIFIED FOR TEST YEAR                          IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_CTY_NMBR                integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                      This field requires integers - do not use decimals.                                                                                     x - updated
1373   New York     IT604       43        QEZ_TR_S2_CCY_NMBR   EMPLOYEES CERIFIED FOR CURRENT YEAR                        IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_CCY_NMBR                integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                               Employment number within the Ezs in which you are                                                                                                                                                                      This field requires integers - do not use decimals.                                                                                     x - updated
1374   New York     IT604       44        QEZ_TR_EZ_EMP_NMBR   certified for the test year                                IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_EZ_EMP_NMBR                integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                      This field requires integers - do not use decimals.                                                                                     x - updated
1375   New York     IT604       45        QEZ_TR_S2_EMP_NMBR   Schedule L                                                 IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_EMP_NMBR                integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1376   New York     IT604       46        QEZ_TR_S2_EMP1_PCT   Schedule L                                                 IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_EMP1_PCT                ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1377   New York     IT604       47        QEZ_TR_S2_EMP2_PCT   Schedule L                                                 IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_EMP2_PCT                ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1378   New York     IT604       48        QEZ_TR_S2_INCR_PCT   Schedule L - Employment increase factor                    IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_INCR_PCT                ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
1379   New York     IT604       49        QEZ_TR_S2_EZ_1_AMT   Schedule M- Average value of property (EZ)                 IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_EZ_1_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
1380   New York     IT604       49        QEZ_TR_S2_NYS1_AMT   Schedule M- Average value of property (NYS)                IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_NYS1_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1381   New York     IT604       50        QEZ_TR_S2_PROP_PCT   Schedule M- EZ property factor                             IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_PROP_PCT                ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                               Schedule M- Wages and other compensation of
1382   New York     IT604       51        QEZ_TR_S2_EZ_2_AMT   employees (EZ)                                             IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_EZ_2_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                               Schedule M- Wages and other compensation of
1383   New York     IT604       51        QEZ_TR_S2_NYS2_AMT   employees (NYS)                                            IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_NYS2_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1384   New York     IT604       52        QEZ_TR_S2_PYRL_PCT   Schedule M- EZ payroll factor                              IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_PYRL_PCT                ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1385   New York     IT604       53        QEZ_TR_S2_TOT_PCT    Schedule M- Total EZ factors                               IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_TOT_PCT                 ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1386   New York     IT604       54        QEZ_TR_ZONE_2_PCT    Schedule M- Zone allocation factor                         IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_ZONE_2_PCT                 ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
1387   New York     IT604       55        QEZ_TR_S2_TX_AMT     SECTION 2 TAX FROM MAIN FORM                               IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_TX_AMT                  decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                              x - updated
1388   New York     IT604       60        BUS_BNF_2_TAX_YR     Tax Year for Business Benefit Period 2                     IT604BO     ProcessBO/composition/forms/IT604/BUS_BNF_2_TAX_YR                  integer                     Numeric        4    +0    1   No     9(3)+      [\-?0-9]{1,4}                                                                     04074   Schema Validation Failure                   rule/validation

1389   New York     IT604       56        QEZ_TR_S2_QEZE_AMT   Schedule N- income from the QEZE allocated within NYS      IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_QEZE_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
1390   New York     IT604       57        QEZ_TR_S2_INC_AMT    Schedule N- New York adjusted gross income                 IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_INC_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1391   New York     IT604       58        QEZ_TR_S2_INC_PCT    Schedule N                                                 IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_INC_PCT                 ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
1392   New York     IT604       59        QEZ_TR_S2_FCTR_AMT   Schedule N- Tax factor                                     IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_FCTR_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1393   New York     IT604       61        QEZ_TR_S2_EMP_PCT    QEZE tax reduction credit - Employment increase factor     IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_EMP_PCT                 ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                                                                                                                                                                                                                                                      This is a decimal or factor field, when calculating this field, do NOT move the
1394   New York     IT604       62        QEZ_TR_S2_ZONE_PCT    ZONE FACTOR                                               IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_ZONE_PCT                ratioField                  Numeric        8    +0    1   No   9(1)v9(6)+   position of the decimal.                                                          04074   Schema Validation Failure
                                                               QEZE tax reduction credit - Tax factor for TY2006 and
1395   New York     IT604       63        TX_FACT_O_2_AMT      later years.                                               IT604BO     ProcessBO/composition/forms/IT604/TX_FACT_O_2_AMT                   decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
1396   New York     IT604       64        QEZ_TR_S2_MPLY_AMT   QEZE tax reduction credit                                  IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_MPLY_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value = -999999999999, max value = 9999999999999                              04074   Schema Validation Failure                      Update
                                                               QEZE tax reduction credit - Beneficiaries of estate and
1397   New York     IT604       65        QEZ_TR_S2_BNF_AMT    trusts share                                               IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_BNF_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1398   New York     IT604       66        QEZ_TR_S2_AVL_AMT    QEZE tax reduction credit available for use                IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_AVL_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1399   New York     IT604       67        QEZ_TR_S2_B4CR_AMT   Tax due before credits                                     IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_B4CR_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1400   New York     IT604       68        QEZ_TR_S2_OTH_AMT    Credits applied against the tax before this credit         IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_OTH_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1401   New York     IT604       69        QEZ_TR_S2_NET_AMT    Net tax                                                    IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_NET_AMT                 decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                      Update
1402   New York     IT604       70        QEZ_TR_S2_USED_AMT   SECTION 2 TR CREDIT USED                                   IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_USED_AMT                decimal                     Numeric        16   +-0   1   No    9(15)+      min value =     -999999999999, max value = 9999999999999                          04074   Schema Validation Failure                       Update
                                                                                                                                                                                                                                                                                                                                                                                                                              x - updated
1403   New York     IT604      Part 1     QEZ_TR_S2_D_NMBR     Number of full-time employees within all EZ's - Dec 31     IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_D_NMBR                  integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                              x - updated
1404   New York     IT604      Part 1     QEZ_TR_S2_J_NMBR     Number of full-time employees within all EZ's - June 30    IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_J_NMBR                  integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                              x - updated
1405   New York     IT604      Part 1     QEZ_TR_S2_M_NMBR     Number of full-time employees within all EZ's - March 31   IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_M_NMBR                  integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                              x - updated
1406   New York     IT604      Part 1     QEZ_TR_S2_S_NMBR     Number of full-time employees within all EZ's - Sept 30    IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_S_NMBR                  integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                                                                              x - updated
1407   New York     IT604      Part 1     QEZ_TR_S2_T_NMBR     Number of full-time employees within all EZ's - Total      IT604BO     ProcessBO/composition/forms/IT604/QEZ_TR_S2_T_NMBR                  integer                     Numeric        10   +0    1   No     9(9)+      [\-?0-9]{1,9}                                                                     04074   Schema Validation Failure                   rule/validation
                                                                                                                                                                                                                                                                                                                                                                        04074   Schema Validation Failure